| 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. |
| 1717003WL031065 | MP-17-003-064-001/174 | 1 | अमर सिग | 1717003064/WC/22012035126368 | parcolaction tank nirman chokidar patte ke paas charnkhedi biasalkheda | 14843 | 1717003000NRG24161020230263253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717003_171023APB_FTO_321806 | 263253 |
| 1717003WL0037750 | MP-17-003-064-001/174 | 1 | अमर सिग | 1717003064/WC/22012035126368 | parcolaction tank nirman chokidar patte ke paas charnkhedi biasalkheda | 14843 | 1717003000NRG24131220230317560 | Processed | | 11/03/2024 | MP1717003_201223FTO_400649 | 317560 |