| 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. |
| 1721010WL187327 | MP-21-010-033-001/179 | 1 | कुवरसिह | 1721010033/IF/22012034947222 | KAPIL DHARA KUP NADAM-NARSINGH NIGWAL FALIYA GP KHANDALA 2021-22 | 23395 | 1721010000NRG23291120221148363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721010_291122APB_FTO_547903 | 1148363 |
| 1721010WL0259098 | MP-21-010-033-001/179 | 1 | कुवरसिह | 1721010033/IF/22012034947222 | KAPIL DHARA KUP NADAM-NARSINGH NIGWAL FALIYA GP KHANDALA 2021-22 | 23395 | 1721010000NRG23170520231521675 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159673 | 1521675 |
| 1721010WL0260050 | MP-21-010-033-001/179 | 1 | कुवरसिह | 1721010033/IF/22012034947222 | KAPIL DHARA KUP NADAM-NARSINGH NIGWAL FALIYA GP KHANDALA 2021-22 | 23395 | 1721010000NRG23260720231526735 | Rejected | Account closed | 02/08/2023 | MP1721010_260723FTO_188864 | 1526735 |