| 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. |
| 1721007WL238010 | MP-21-007-015-002/199 | 3 | मेहरबाइ्र्र | 1721007015/IF/22012035013450 | NANDAN FLODHAN (NRLM) MEHRI PIDU UNIT-100 GP BAVDIKHURD | 17415 | 1721007000NRG23010220231426085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1721007_020223APB_FTO_665638 | 1426085 |
| 1721007WL0258887 | MP-21-007-015-002/199 | 3 | मेहरबाइ्र्र | 1721007015/IF/22012035013450 | NANDAN FLODHAN (NRLM) MEHRI PIDU UNIT-100 GP BAVDIKHURD | 17415 | 1721007000NRG23100520231519864 | Rejected | No Such Account | 28/08/2023 | MP1721007_180823FTO_224124 | 1519864 |