| 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. |
| 1717003063WL036180 | MP-17-003-063-001/202 | 3 | Kamal | 1717003063/IF/22012035167047 | Kapildhara shiv lal s/o jujhar samrath kachru laxmi chand kanwar lal pipliyapitha | 16978 | 1717003063NRG24301120230303488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1717003_051223APB_FTO_374938 | 303488 |
| 1717003WL0041803 | MP-17-003-063-001/202 | 3 | Kamal | 1717003063/IF/22012035167047 | Kapildhara shiv lal s/o jujhar samrath kachru laxmi chand kanwar lal pipliyapitha | 16978 | 1717003063NRG24190120240360883 | Processed | | 28/03/2024 | MP1717003_190124FTO_436669 | 360883 |