| 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. |
| 1717006WL028584 | MP-17-006-061-001/343 | 2 | Komsl kunwar | 1717006061/IF/22012035020380 | नंदन फलोद्यान लालसिंह जोरावर सिंह चौराना | 13338 | 1717006000NRG24290920230248996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717006_290923APB_FTO_294993 | 248996 |
| 1717006WL0035929 | MP-17-006-061-001/343 | 2 | Komsl kunwar | 1717006061/IF/22012035020380 | नंदन फलोद्यान लालसिंह जोरावर सिंह चौराना | 13338 | 1717006000NRG24271120230301612 | Processed | | 01/01/2024 | MP1717006_271123FTO_365958 | 301612 |