| 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. |
| 1717003WL003565 | MP-17-003-035-001/282 | 1 | मांगीलाल | 1717003035/IF/22012035025324 | nandan faloudhan balibai w/o mangilal thamguradiya | 1842 | 1717003000NRG24260520230033636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717003_260523APB_FTO_58517 | 33636 |
| 1717003WL0011560 | MP-17-003-035-001/282 | 1 | मांगीलाल | 1717003035/IF/22012035025324 | nandan faloudhan balibai w/o mangilal thamguradiya | 1842 | 1717003000NRG24030720230126155 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1717003_140723FTO_166949 | 126155 |
| 1717003WL0019177 | MP-17-003-035-001/282 | 1 | मांगीलाल | 1717003035/IF/22012035025324 | nandan faloudhan balibai w/o mangilal thamguradiya | 1842 | 1717003000NRG24090820230190501 | Processed | | 18/08/2023 | MP1717003_100823FTO_213039 | 190501 |