| 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. |
| 1717006WL011359 | MP-17-006-012-001/136 | 3 | सुखदेव | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 5038 | 1717006000NRG24030720230123811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717006_030723APB_FTO_144378 | 123811 |
| 1717006WL0014392 | MP-17-006-012-001/136 | 3 | सुखदेव | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 5038 | 1717006000NRG24180720230155278 | Processed | | 28/07/2023 | MP1717006_230723FTO_182519 | 155278 |