| 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. |
| 1711005013WL035524 | MP-11-005-013-001/292 | 4 | Pahadi Singh | 1711005013/AV/22012034634302 | KHEL MEDAN NIRMAN SHCOOL KE MEDAN ME SOMKHEDA | 20865 | 1711005013NRG24241020230679742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711005_241023APB_FTO_330133 | 679742 |