| 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. |
| 1711002002WL038840 | MP-11-002-002-001/1317 | 1 | Vivek rai | 1711002002/WC/22012035062973 | Navven talab nirman lachchu khora me | 26161 | 1711002002NRG24221120230766552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711002_221123APB_FTO_362298 | 766552 |