| 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. |
| 1717005WL011071 | MP-17-005-016-003/295 | 1 | Kaloo | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 7889 | 1717005000NRG24010720230121403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717005_020723APB_FTO_143091 | 121403 |
| 1717005WL0014270 | MP-17-005-016-003/295 | 1 | Kaloo | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 7889 | 1717005000NRG24180720230154450 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 154450 |