| 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. |
| 1711001048WL006286 | MP-11-001-048-002/209 | 1 | विजय | 1711001048/WC/22012035028375 | chekdam nirman karya rudan nala par | 3449 | 1711001048NRG24230520230156553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_230523APB_FTO_54206 | 156553 |