| 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. |
| 1711004004WL036263 | MP-11-004-004-001/150-A | 1 | पुरसोतम | 1711004004/WC/22012035068361 | Chek dam nirman kary gera Nala Ganesh k khet k pass | 13939 | 1711004004NRG24301020230701696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711004_301023APB_FTO_338165 | 701696 |