| 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. |
| 1717002010WL010138 | MP-17-002-010-002/366 | 3 | arjun | 1717002010/IF/22012034596937 | Madanlal pita rama gujar nandan phalodhyan martandganj | 1709 | 1717002010NRG24270620230107989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717002_280623APB_FTO_135092 | 107989 |
| 1717002WL0028669 | MP-17-002-010-002/366 | 3 | arjun | 1717002010/IF/22012034596937 | Madanlal pita rama gujar nandan phalodhyan martandganj | 1709 | 1717002010NRG24290920230249400 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 249400 |