| 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. |
| 1717001WL044595 | MP-17-001-028-002/3017 | 1 | वंदना | 1717001028/WC/22012035139628 | CPT WORK SAMSHAN GHAT ME SERPUR | 12958 | 1717001000NRG24220220240391671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717001_220224APB_FTO_471772 | 391671 |
| 1717001WL0047985 | MP-17-001-028-002/3017 | 1 | वंदना | 1717001028/WC/22012035139628 | CPT WORK SAMSHAN GHAT ME SERPUR | 12958 | 1717001000NRG24290420240430295 | Processed | | 08/05/2024 | MP1717001_010524FTO_24253 | 430295 |