| 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. |
| 1717006WL016374 | MP-17-006-012-001/136 | 4 | निरकान्ता | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 6125 | 1717006000NRG24270720230170847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1717006_270723APB_FTO_189584 | 170847 |
| 1717006WL0019101 | MP-17-006-012-001/136 | 4 | निरकान्ता | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 6125 | 1717006000NRG24080820230189970 | Processed | | 15/08/2023 | MP1717006_090823FTO_210899 | 189970 |