| 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. |
| 1721007WL038889 | MP-21-007-026-001/258 | 4 | गोर्धन | 1721007026/IF/22012034576188 | NANDAN FALOUDHAN KESHARU JERAM BARDA | 7745 | 1721007000NRG24260720230508217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1721007_260723APB_FTO_188118 | 508217 |