| 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. |
| 1717001011WL011623 | MP-17-001-011-001/750 | 2 | रोहित सुनील | 1717001011/IF/22012035003115 | KAPILDHARA KUP BABLU SHYAMABAI SIMABAI MANANKHEDA | 3677 | 1717001011NRG24040720230126696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717001_050723APB_FTO_147454 | 126696 |
| 1717001WL0014613 | MP-17-001-011-001/750 | 2 | रोहित सुनील | 1717001011/IF/22012035003115 | KAPILDHARA KUP BABLU SHYAMABAI SIMABAI MANANKHEDA | 3677 | 1717001011NRG24190720230156795 | Rejected | Account closed | 04/08/2023 | MP1717001_290723FTO_193022 | 156795 |
| 1717001WL0022544 | MP-17-001-011-001/750 | 2 | रोहित सुनील | 1717001011/IF/22012035003115 | KAPILDHARA KUP BABLU SHYAMABAI SIMABAI MANANKHEDA | 3677 | 1717001011NRG24240820230211516 | Processed | | 29/08/2023 | MP1717001_240823FTO_234219 | 211516 |