| 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. |
| 1717003WL008902 | MP-17-003-068-004/36 | 3 | SATYANARAYAN | 1717003068/IF/22012035096774 | kapildhara bhairu lal s/o ratan lal dinesh bagdiram himmatkhedi | 3449 | 1717003000NRG24220620230092943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1717003_220623APB_FTO_116965 | 92943 |
| 1717003WL0024439 | MP-17-003-068-004/36 | 3 | SATYANARAYAN | 1717003068/IF/22012035096774 | kapildhara bhairu lal s/o ratan lal dinesh bagdiram himmatkhedi | 3449 | 1717003000NRG24040920230224083 | Rejected | Account closed | 05/10/2023 | MP1717003_140923FTO_265004 | 224083 |
| 1717003WL0035565 | MP-17-003-068-004/36 | 3 | SATYANARAYAN | 1717003068/IF/22012035096774 | kapildhara bhairu lal s/o ratan lal dinesh bagdiram himmatkhedi | 3449 | 1717003000NRG24221120230298929 | Processed | | 01/01/2024 | MP1717003_241123FTO_364125 | 298929 |