| 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. |
| 1717004WL001275 | MP-17-004-019-003/26 | 3 | jamna bai | 1717004019/WC/22012034931776 | SARVJANIK KUP NISTARE TALAB K KINARE BALLIKHEDA | 1352 | 1717004000NRG24070520230011107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717004_070523APB_FTO_31985 | 11107 |
| 1717004WL0011103 | MP-17-004-019-003/26 | 3 | jamna bai | 1717004019/WC/22012034931776 | SARVJANIK KUP NISTARE TALAB K KINARE BALLIKHEDA | 1352 | 1717004000NRG24010720230121616 | Processed | | 11/07/2023 | MP1717004_010723FTO_142257 | 121616 |