| 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. |
| 1717004WL009147 | MP-17-004-047-001/52 | 2 | मोहन | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 5781 | 1717004000NRG24230620230095562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717004_230623APB_FTO_120884 | 95562 |
| 1717004WL0027011 | MP-17-004-047-001/52 | 2 | मोहन | 1717004047/WC/22012035045246 | AMRAT SAROVER TALAB NIRMAN NAGRI BAI KE GHAR KE PASS BORDA | 5781 | 1717004000NRG24190920230239858 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 239858 |