| 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. |
| 1711003014WL023858 | MP-11-003-014-003/183 | 4 | शेरू | 1711003014/RC/22012034591757 | NALI NIRMAN KARY GOPI DHANAK KE GHAR SE NALA KI OR | 16073 | 1711003014NRG24140820230518529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1711003_140823APB_FTO_219241 | 518529 |