| 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. |
| 1717004WL032022 | MP-17-004-003-002/415 | 1 | मांगु | 1717004003/WC/22012034875262 | TALAB MARAMMAT KARYA SHITLA MATA WALA NALA | 15380 | 1717004000NRG24231020230269491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717004_231023APB_FTO_329133 | 269491 |
| 1717004WL0035815 | MP-17-004-003-002/415 | 1 | मांगु | 1717004003/WC/22012034875262 | TALAB MARAMMAT KARYA SHITLA MATA WALA NALA | 15380 | 1717004000NRG24251120230300662 | Processed | | 01/01/2024 | MP1717004_261123FTO_365299 | 300662 |