| 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. |
| 1721011WL005410 | MP-21-011-053-001/182-A | 2 | MIREE | 1721011053/IF/22012034575588 | NANDAN FLODHYAN KAVSINGH ANIYA AMBAJA (HORT) 2020-21 | 2400 | 1721011000NRG24110520230059772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1721011_110523APB_FTO_37619 | 59772 |
| 1721011WL0014492 | MP-21-011-053-001/182-A | 2 | MIREE | 1721011053/IF/22012034575588 | NANDAN FLODHYAN KAVSINGH ANIYA AMBAJA (HORT) 2020-21 | 2400 | 1721011000NRG24060620230185522 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 185522 |