| 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. |
| 1717004WL005590 | MP-17-004-013-006/85-D | 2 | Sangita bai | 1717004013/WC/22012035046995 | AMRIT SAROWAR TALAB MEHANDI WALA NALA BHIMARUNDI | 4206 | 1717004000NRG24060620230053795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1717004_060623APB_FTO_74375 | 53795 |
| 1717004WL0008701 | MP-17-004-013-006/85-D | 2 | Sangita bai | 1717004013/WC/22012035046995 | AMRIT SAROWAR TALAB MEHANDI WALA NALA BHIMARUNDI | 4206 | 1717004000NRG24200620230090566 | Processed | | 05/07/2023 | MP1717004_240623FTO_122547 | 90566 |