| 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. |
| 1711002017WL035842 | MP-11-002-017-005/152-A | 1 | Kunjilal | 1711002017/IF/22012035073914 | Kapildhara koop -jugalkishori | 22683 | 1711002017NRG24261020230689082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_261023APB_FTO_333552 | 689082 |