| 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. |
| 1711001063WL020269 | MP-11-001-063-002/362 | 9 | Mohit Upadhyay | 1711001063/LD/22012034586548 | खखरी बाऊडरी बाल निर्माण कार्य राजीव गाधी सेवा केंद्र पाठा | 10059 | 1711001063NRG24310720230473510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1711001_310723APB_FTO_196634 | 473510 |