| 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. |
| 1717004WL027514 | MP-17-004-013-001/334-A | 1 | Antarsing | 1717004013/WC/22012035046995 | AMRIT SAROWAR TALAB MEHANDI WALA NALA BHIMARUNDI | 14222 | 1717004000NRG24210920230242813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1717004_210923APB_FTO_280682 | 242813 |
| 1717004WL0035819 | MP-17-004-013-001/334-A | 1 | Antarsing | 1717004013/WC/22012035046995 | AMRIT SAROWAR TALAB MEHANDI WALA NALA BHIMARUNDI | 14222 | 1717004000NRG24251120230300675 | Processed | | 01/01/2024 | MP1717004_261123FTO_365299 | 300675 |