| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1711003024WL038553 | MP-11-003-024-001/272 | 2 | रामरानी | 1711003024/WC/22012035053468 | amrit sarovar talab nirman indur singh ke khet ke pass ammamota sadpur | 25821 | 1711003024NRG24201120230760128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711003_201123APB_FTO_359872 | 760128 |