| 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. |
| 1711001049WL108717 | MP-11-001-049-001/373 | 2 | Priyanka Patel | 1711001049/WC/22012035022542 | EARTHAN DAM NIRMAN KARYA SHIDDYA BABA KE PASS BHATDEVA | 28962 | 1711001049NRG23100220230905156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711001_100223APB_FTO_672477 | 905156 |