| 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. |
| 1717003063WL037728 | MP-17-003-063-001/148 | 4 | RAMSAGAR | 1717003063/IF/22012035171430 | kapildhar bhanwar lal s/o radha kishan kali bai devi lal shankar lal rameshwar pipliyapitha | 17754 | 1717003063NRG24131220230317416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1717003_131223APB_FTO_388783 | 317416 |
| 1717003WL0047033 | MP-17-003-063-001/148 | 4 | RAMSAGAR | 1717003063/IF/22012035171430 | kapildhar bhanwar lal s/o radha kishan kali bai devi lal shankar lal rameshwar pipliyapitha | 17754 | 1717003063NRG24220320240417922 | Processed | | 26/04/2024 | MP1717003_120424FTO_9167 | 417922 |