| 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. |
| 1721011WL003769 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/WC/22012035057427 | RMS nirman nichla falia biljhari (2023-24) | 1342 | 1721011000NRG24060520230038641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1721011_060523APB_FTO_30812 | 38641 |
| 1721011WL0031265 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/WC/22012035057427 | RMS nirman nichla falia biljhari (2023-24) | 1342 | 1721011000NRG24110720230422777 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422777 |