| 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. |
| 1717002001WL033679 | MP-17-002-001-002/805 | 3 | AASHIF MANSURI | 1717002001/DP/22012034607475 | Plantation goushala parisar Pipliyajodha | 5947 | 1717002001NRG24031120230282274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717002_031123APB_FTO_344442 | 282274 |
| 1717002WL0041724 | MP-17-002-001-002/805 | 3 | AASHIF MANSURI | 1717002001/DP/22012034607475 | Plantation goushala parisar Pipliyajodha | 5947 | 1717002001NRG24180120240360006 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 360006 |