| 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. |
| 1717006035WL010527 | MP-17-006-035-001/162 | 4 | काशी | 1717006035/IF/22012034895116 | नंदन फलोधान काशीबाई बद्रीलाल कनेरी | 3773 | 1717006035NRG24290620230114364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717006_290623APB_FTO_136444 | 114364 |
| 1717006WL0029026 | MP-17-006-035-001/162 | 4 | काशी | 1717006035/IF/22012034895116 | नंदन फलोधान काशीबाई बद्रीलाल कनेरी | 3773 | 1717006035NRG24021020230251306 | Processed | | 09/11/2023 | MP1717006_021023FTO_298916 | 251306 |