| 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. |
| 1721011WL020374 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/IF/22012035011928 | NANDAN FLODHAYAN MAJRIYA BHARSINGH BILJHARI HORT 22-23 | 8677 | 1721011000NRG24190620230266953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1721011_190623APB_FTO_109984 | 266953 |
| 1721011WL0031265 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/IF/22012035011928 | NANDAN FLODHAYAN MAJRIYA BHARSINGH BILJHARI HORT 22-23 | 8677 | 1721011000NRG24110720230422778 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422778 |