| 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. |
| 1711002044WL000959 | MP-11-002-044-004/17 | 1 | महेन्द्रसींग | 1711002044/WC/22012035021489 | AMRITSAROWAR NIRMAN BELKHEDI DATIYA | 1097 | 1711002044NRG24240420230028302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_240423APB_FTO_17199 | 28302 |