| 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. |
| 1717004WL017491 | MP-17-004-039-002/425 | 1 | सुनीता | 1717004039/WC/22012035047005 | AMRIT SAROWAR TALAB NIRMAN KOHIYA WALA NALA | 10091 | 1717004000NRG24010820230178527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1717004_010823APB_FTO_198501 | 178527 |
| 1717004WL0019103 | MP-17-004-039-002/425 | 1 | सुनीता | 1717004039/WC/22012035047005 | AMRIT SAROWAR TALAB NIRMAN KOHIYA WALA NALA | 10091 | 1717004000NRG24080820230189972 | Processed | | 11/08/2023 | MP1717004_080823FTO_210390 | 189972 |