| 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. |
| 1717004WL012374 | MP-17-004-047-001/52 | 2 | मोहन | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 7570 | 1717004000NRG24070720230134096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1717004_070723APB_FTO_153859 | 134096 |
| 1717004WL0014248 | MP-17-004-047-001/52 | 2 | मोहन | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 7570 | 1717004000NRG24180720230154349 | Processed | | 22/07/2023 | MP1717004_190723FTO_175321 | 154349 |