| 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. |
| 1711002027WL022069 | MP-11-002-027-003/65-B | 1 | ANAND | 1711002027/WC/22012035069635 | GP-KUNWARPUR-JAMATA- STON GRADED BUND NIRMAN KARY AMBIKA PATEL KE GHAR KE PECHHE | 15372 | 1711002027NRG24070820230498527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711002_080823APB_FTO_209721 | 498527 |