| 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. |
| 1717006WL033988 | MP-17-006-029-002/578-A | 1 | नारायण | 1717006029/IF/22012035016684 | प्रोजेक्ट उद्यानिकी सुरेश अम्बाराम जी | 15609 | 1717006000NRG24061120230285230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717006_061123APB_FTO_347101 | 285230 |
| 1717006WL0040960 | MP-17-006-029-002/578-A | 1 | नारायण | 1717006029/IF/22012035016684 | प्रोजेक्ट उद्यानिकी सुरेश अम्बाराम जी | 15609 | 1717006000NRG24100120240351702 | Rejected | Account closed | 30/03/2024 | MP1717006_110124FTO_427840 | 351702 |