| 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. |
| 1717004WL005761 | MP-17-004-047-001/52 | 2 | मोहन | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 4013 | 1717004000NRG24070620230055563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1717004_070623APB_FTO_76109 | 55563 |
| 1717004WL0008698 | MP-17-004-047-001/52 | 2 | मोहन | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 4013 | 1717004000NRG24200620230090563 | Processed | | 05/07/2023 | MP1717004_240623FTO_122547 | 90563 |