| 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. |
| 1711006054WL050222 | MP-11-006-054-003/79-B | 2 | pappi rai | 1711006054/RS/22012035118850 | Nali Nirman Karya Bhoora Singh Ke Ghar to rajesh Rai Ke Ghar & ETC. | 38057 | 1711006054NRG24200220241026051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711006_200224APB_FTO_469825 | 1026051 |