| 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. |
| 1721008WL056486 | MP-21-008-011-001/317 | 1 | इन्दरसिंह तेरसिंह | 1721008011/IF/22012034610388 | nandan flodyan jeram njaru | 10335 | 1721008000NRG24010920230663916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1721008_010923APB_FTO_244654 | 663916 |
| 1721008WL0067156 | MP-21-008-011-001/317 | 1 | इन्दरसिंह तेरसिंह | 1721008011/IF/22012034610388 | nandan flodyan jeram njaru | 10335 | 1721008000NRG24021020230743085 | Processed | | 08/11/2023 | MP1721008_131023FTO_316751 | 743085 |