| 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. |
| 1711006042WL017928 | MP-11-006-042-005/277-A | 1 | Raj Bai | 1711006042/RS/22012034689100 | nali nirman/bhagunt ke ghar se hariya, rammu lal ke ghar tak/kuluwa | 13098 | 1711006042NRG24190720230438345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711006_190723APB_FTO_175628 | 438345 |