| 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. |
| 1721011WL022849 | MP-21-011-012-001/98 | 4 | तुर्मी | 1721011012/IF/22012034553325 | MAD BANDHAN KURESINGH-ANDLA 20-21 | 9304 | 1721011000NRG24230620230303402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_230623APB_FTO_122119 | 303402 |