| 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. |
| 1717004WL012184 | MP-17-004-039-002/425 | 1 | सुनीता | 1717004039/WC/22012035047005 | AMRIT SAROWAR TALAB NIRMAN KOHIYA WALA NALA | 7990 | 1717004000NRG24070720230132492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1717004_070723APB_FTO_152252 | 132492 |
| 1717004WL0014249 | MP-17-004-039-002/425 | 1 | सुनीता | 1717004039/WC/22012035047005 | AMRIT SAROWAR TALAB NIRMAN KOHIYA WALA NALA | 7990 | 1717004000NRG24180720230154352 | Processed | | 22/07/2023 | MP1717004_190723FTO_175321 | 154352 |