| 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. |
| 1717006096WL008296 | MP-17-006-012-001/132 | 3 | चंदा | 1717006096/IF/22012034855782 | Nandan Fhaloudhaan chanda Bai Alniya | 3702 | 1717006096NRG24190620230085072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1717006_190623APB_FTO_106393 | 85072 |
| 1717006WL0011741 | MP-17-006-012-001/132 | 3 | चंदा | 1717006096/IF/22012034855782 | Nandan Fhaloudhaan chanda Bai Alniya | 3702 | 1717006096NRG24050720230127769 | Processed | | 28/07/2023 | MP1717006_050723FTO_148091 | 127769 |