| 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. |
| 1717002WL032488 | MP-17-002-024-001/152 | 4 | श्यामाबाई | 1717002024/IF/22012035143028 | Nandan falodhyan Vardichand mangilal dhodhar | 5881 | 1717002000NRG24251020230272428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717002_251023APB_FTO_331768 | 272428 |
| 1717002WL0035741 | MP-17-002-024-001/152 | 4 | श्यामाबाई | 1717002024/IF/22012035143028 | Nandan falodhyan Vardichand mangilal dhodhar | 5881 | 1717002000NRG24241120230300137 | Rejected | Account closed | 15/05/2024 | MP1717002_090324FTO_492939 | 300137 |