| 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. |
| 1717003WL020221 | MP-17-003-016-001/47 | 4 | नागेश्वर | 1717003016/IF/22012035047863 | Nandan faludhan mohan lal s/o kaniram arniya tajkheda | 9214 | 1717003000NRG24140820230197153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1717003_140823APB_FTO_218191 | 197153 |
| 1717003WL0023086 | MP-17-003-016-001/47 | 4 | नागेश्वर | 1717003016/IF/22012035047863 | Nandan faludhan mohan lal s/o kaniram arniya tajkheda | 9214 | 1717003000NRG24280820230215502 | Processed | | 01/09/2023 | MP1717003_280823FTO_237918 | 215502 |