| 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. |
| 1717004WL001785 | MP-17-004-013-006/85-D | 2 | Sangita bai | 1717004013/WC/22012035046995 | AMRIT SAROWAR TALAB MEHANDI WALA NALA BHIMARUNDI | 1510 | 1717004000NRG24120520230015909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1717004_130523APB_FTO_40047 | 15909 |
| 1717004WL0010404 | MP-17-004-013-006/85-D | 2 | Sangita bai | 1717004013/WC/22012035046995 | AMRIT SAROWAR TALAB MEHANDI WALA NALA BHIMARUNDI | 1510 | 1717004000NRG24280620230112325 | Processed | | 05/07/2023 | MP1717004_280623FTO_135463 | 112325 |