| 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. |
| 1711003051WL014143 | MP-11-003-051-002/511-C | 1 | veer singh | 1711003051/RC/22012034636808 | SUDUR SADAK NIRMAN KARY TAPRIYA SE AMRIT SAROVAR ROSARA KI OR | 9097 | 1711003051NRG24280620230356279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_280623APB_FTO_134684 | 356279 |