| 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. |
| 1721011WL007661 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/WC/22012034961134 | Percolation tank nirman bhayadi falia biljhari (2022-23) | 3384 | 1721011000NRG24190520230087921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1721011_190523APB_FTO_49207 | 87921 |
| 1721011WL0014408 | MP-21-011-046-001/87 | 3 | कवरसिहं | 1721011046/WC/22012034961134 | Percolation tank nirman bhayadi falia biljhari (2022-23) | 3384 | 1721011000NRG24060620230183179 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 183179 |