| 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. |
| 1717001WL045164 | MP-17-001-002-001/1534 | 1 | badrilal | 1717001002/RC/22012034646551 | GRAWEL ROAD NARSINGHDAS KE KHET SE NANDEWEL ROAD KANKAD TAK MAWTA | 13128 | 1717001000NRG24290220240398140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717001_290224APB_FTO_479389 | 398140 |
| 1717001WL0047983 | MP-17-001-002-001/1534 | 1 | badrilal | 1717001002/RC/22012034646551 | GRAWEL ROAD NARSINGHDAS KE KHET SE NANDEWEL ROAD KANKAD TAK MAWTA | 13128 | 1717001000NRG24290420240430285 | Rejected | Account closed | 15/05/2024 | MP1717001_010524FTO_24253 | 430285 |