| 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. |
| 1717003WL004879 | MP-17-003-081-003/127 | 8 | Dashrat | 1717003081/IF/22012035051766 | Kapildhara shankar lal s/o shavram jivan shiv narayan bamankhedi | 2007 | 1717003000NRG24020620230046555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717003_030623APB_FTO_70372 | 46555 |
| 1717003WL0011230 | MP-17-003-081-003/127 | 8 | Dashrat | 1717003081/IF/22012035051766 | Kapildhara shankar lal s/o shavram jivan shiv narayan bamankhedi | 2007 | 1717003000NRG24020720230122456 | Processed | | 21/07/2023 | MP1717003_140723FTO_166949 | 122456 |