| 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. |
| 1711003048WL046097 | MP-11-003-048-003/77 | 1 | निरन | 1711003048/DP/22012034580986 | पथ वृक्षारोपण कार्य खिरिया मार्ग पर | 30450 | 1711003048NRG24230120240934689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_230124APB_FTO_440749 | 934689 |