| 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. |
| 1721011WL011992 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/WC/22012034961134 | Percolation tank nirman bhayadi falia biljhari (2022-23) | 4656 | 1721011000NRG24310520230149450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1721011_310523APB_FTO_65273 | 149450 |
| 1721011WL0020373 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/WC/22012034961134 | Percolation tank nirman bhayadi falia biljhari (2022-23) | 4656 | 1721011000NRG24190620230266950 | Processed | | 24/06/2023 | MP1721011_200623FTO_112770 | 266950 |