| 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. |
| 1717004WL010005 | MP-17-004-028-001/142-C | 1 | ईश्वर | 1717004028/IF/22012034857287 | NANDEN FALODYAN PRABHU HAVJI | 7216 | 1717004000NRG24270620230106064 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1717004_270623APB_FTO_129691 | 106064 |
| 1717004WL0027005 | MP-17-004-028-001/142-C | 1 | ईश्वर | 1717004028/IF/22012034857287 | NANDEN FALODYAN PRABHU HAVJI | 7216 | 1717004000NRG24190920230239803 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MP1717004_190923FTO_273482 | 239803 |
| 1717004WL0037387 | MP-17-004-028-001/142-C | 1 | ईश्वर | 1717004028/IF/22012034857287 | NANDEN FALODYAN PRABHU HAVJI | 7216 | 1717004000NRG24101220230314357 | Processed | | 29/02/2024 | MP1717004_111223FTO_384388 | 314357 |