| 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. |
| 1717004WL044885 | MP-17-004-037-007/99-A | 1 | कांतिलाल मईडा | 1717004037/IF/22012035104897 | KAPIL DHARA KUP RAVJI KAMJI GRAM TORE | 21043 | 1717004000NRG24260220240394920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717004_260224APB_FTO_475407 | 394920 |
| 1717004WL0048025 | MP-17-004-037-007/99-A | 1 | कांतिलाल मईडा | 1717004037/IF/22012035104897 | KAPIL DHARA KUP RAVJI KAMJI GRAM TORE | 21043 | 1717004000NRG24300420240430392 | Processed | | 08/05/2024 | MP1717004_300424FTO_23249 | 430392 |