| 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. |
| 1717001WL026922 | MP-17-001-002-001/298-B | 1 | RAHUL | 1717001002/RC/22012034646551 | GRAWEL ROAD NARSINGHDAS KE KHET SE NANDEWEL ROAD KANKAD TAK MAWTA | 7673 | 1717001000NRG24180920230239253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717001_180923APB_FTO_272413 | 239253 |
| 1717001WL0035729 | MP-17-001-002-001/298-B | 1 | RAHUL | 1717001002/RC/22012034646551 | GRAWEL ROAD NARSINGHDAS KE KHET SE NANDEWEL ROAD KANKAD TAK MAWTA | 7673 | 1717001000NRG24241120230300108 | Processed | | 01/01/2024 | MP1717001_241123FTO_364494 | 300108 |