| 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. |
| 1717006WL032341 | MP-17-006-009-001/124 | 5 | भेरू | 1717006009/IF/22012035136422 | नन्दन फलोद्यान भेरुलाल बालू नन्दलई | 14385 | 1717006000NRG24251020230271557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717006_251023APB_FTO_331285 | 271557 |
| 1717006WL0035937 | MP-17-006-009-001/124 | 5 | भेरू | 1717006009/IF/22012035136422 | नन्दन फलोद्यान भेरुलाल बालू नन्दलई | 14385 | 1717006000NRG24271120230301625 | Rejected | Account closed | 03/01/2024 | MP1717006_271123FTO_365958 | 301625 |
| 1717006WL0042857 | MP-17-006-009-001/124 | 5 | भेरू | 1717006009/IF/22012035136422 | नन्दन फलोद्यान भेरुलाल बालू नन्दलई | 14385 | 1717006000NRG24310120240372980 | Rejected | Account closed | 24/04/2024 | MP1717006_010224FTO_450025 | 372980 |