| 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. |
| 1717006035WL013365 | MP-17-006-035-001/39 | 5 | राहुल | 1717006035/IF/22012034650865 | khet talab samrath mangu khet talab | 5723 | 1717006035NRG24130720230145710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1717006_130723APB_FTO_165152 | 145710 |
| 1717006WL0017583 | MP-17-006-035-001/39 | 5 | राहुल | 1717006035/IF/22012034650865 | khet talab samrath mangu khet talab | 5723 | 1717006035NRG24010820230179169 | Processed | | 10/08/2023 | MP1717006_040823FTO_203509 | 179169 |