| 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. |
| 1717003WL034464 | MP-17-003-021-002/280 | 2 | karan | 1717003021/RC/22012034668042 | c c road s.p.v. fatehpur shala parisar | 15249 | 1717003000NRG24101120230289403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1717003_111123APB_FTO_353360 | 289403 |
| 1717003WL0042310 | MP-17-003-021-002/280 | 2 | karan | 1717003021/RC/22012034668042 | c c road s.p.v. fatehpur shala parisar | 15249 | 1717003000NRG24250120240366731 | Processed | | 26/03/2024 | MP1717003_020224FTO_450857 | 366731 |