| 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. |
| 1717006WL025185 | MP-17-006-055-002/969 | 1 | सुनील | 1717006055/IF/22012034582918 | nandan aandkunwar | 10993 | 1717006000NRG24080920230227970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1717006_080923APB_FTO_256998 | 227970 |
| 1717006WL0027272 | MP-17-006-055-002/969 | 1 | सुनील | 1717006055/IF/22012034582918 | nandan aandkunwar | 10993 | 1717006000NRG24200920230241266 | Processed | | 10/11/2023 | MP1717006_200923FTO_276169 | 241266 |