| 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. |
| 1711005075WL039340 | MP-11-005-075-004/64 | 2 | सोना | 1711005075/LD/22012034590208 | PASHU AVRODHAK DIWAL NIRMAN PAPPU YADAV KE KHET SE NANNI BANSAL KE KHET TAK TIKRIGHAT GP | 23342 | 1711005075NRG24291120230781340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711005_291123APB_FTO_368207 | 781340 |