| 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. |
| 1717001016WL015507 | MP-17-001-016-002/861 | 2 | aartibai | 1717001016/FP/22012034633823 | NALA TRENCINGH STOP DEM PAR BHAKARKHEDI | 5152 | 1717001016NRG24240720230164843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1717001_240723APB_FTO_184602 | 164843 |
| 1717001WL0019562 | MP-17-001-016-002/861 | 2 | aartibai | 1717001016/FP/22012034633823 | NALA TRENCINGH STOP DEM PAR BHAKARKHEDI | 5152 | 1717001016NRG24100820230192983 | Processed | | 18/08/2023 | MP1717001_100823FTO_214074 | 192983 |