| 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. |
| 1717003WL030894 | MP-17-003-080-001/337 | 1 | Bheru Lal | 1717003080/IF/22012035024824 | nandan faloudhan bherulal s/o nanda pipalkhedi | 14611 | 1717003000NRG24161020230261922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717003_161023APB_FTO_320151 | 261922 |
| 1717003WL0037076 | MP-17-003-080-001/337 | 1 | Bheru Lal | 1717003080/IF/22012035024824 | nandan faloudhan bherulal s/o nanda pipalkhedi | 14611 | 1717003000NRG24081220230311698 | Processed | | 01/03/2024 | MP1717003_111223FTO_385038 | 311698 |