| 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. |
| 1717002WL011527 | MP-17-002-013-002/84-A | 2 | अमित | 1717002013/RC/22012034635219 | SUDUR SADAK NAI ABADI SE KERVASA KANKAD TAK RAJAKHEDI GRAM UKEDIYA | 2022 | 1717002000NRG24030720230125809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717002_030723APB_FTO_145680 | 125809 |
| 1717002WL0022746 | MP-17-002-013-002/84-A | 2 | अमित | 1717002013/RC/22012034635219 | SUDUR SADAK NAI ABADI SE KERVASA KANKAD TAK RAJAKHEDI GRAM UKEDIYA | 2022 | 1717002000NRG24250820230213165 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 213165 |