| 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. |
| 1717006026WL043954 | MP-17-006-026-001/2317 | 1 | mukesh | 1717006026/IF/22012035033577 | नंदन फलोद्यान राजेश भंवरलाल | 20202 | 1717006026NRG24140220240385110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717006_140224APB_FTO_463425 | 385110 |
| 1717006WL0048081 | MP-17-006-026-001/2317 | 1 | mukesh | 1717006026/IF/22012035033577 | नंदन फलोद्यान राजेश भंवरलाल | 20202 | 1717006026NRG24070520240430504 | Yet to be process | | | MP1717006_070524FTO_28390 | 430504 |