| 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. |
| 1711006049WL038730 | MP-11-006-049-001/120-A | 1 | devendra yadav | 1711006049/WC/22012034715603 | Parkulation tank nirman | 27820 | 1711006049NRG24211120230763968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711006_211123APB_FTO_361288 | 763968 |