| 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. |
| 1711002061WL001863 | MP-11-002-061-006/76 | 1 | सुरेंद्र | 1711002061/WC/22012034954407 | Amrat Sarovar Pateriya Har IItwasantosh Chewladubey | 2325 | 1711002061NRG24290420230048869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_300423APB_FTO_23307 | 48869 |