| 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. |
| 1717001022WL002748 | MP-17-001-022-003/70 | 5 | पवन | 1717001022/IF/22012034872259 | NANDAN FALODHYAN MENA BAI MANGU DHATURIYA | 475 | 1717001022NRG24210520230025630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1717001_220523APB_FTO_52572 | 25630 |
| 1717001WL0004721 | MP-17-001-022-003/70 | 5 | पवन | 1717001022/IF/22012034872259 | NANDAN FALODHYAN MENA BAI MANGU DHATURIYA | 475 | 1717001022NRG24010620230044585 | Processed | | 12/06/2023 | MP1717001_050623FTO_73262 | 44585 |