| 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. |
| 1710011042WL008278 | MP-10-011-042-002/51 | 1 | केवल | 1710011042/RC/22012034628783 | puliya nirman shantidham ke aange gram thawari | 3584 | 1710011042NRG24110620230099017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1710011_110623APB_FTO_84366 | 99017 |