| 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. |
| 1717002WL034747 | MP-17-002-024-001/152 | 4 | श्यामाबाई | 1717002024/IF/22012035143028 | Nandan falodhyan Vardichand mangilal dhodhar | 6448 | 1717002000NRG24141120230292224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717002_141123APB_FTO_355104 | 292224 |
| 1717002WL0041433 | MP-17-002-024-001/152 | 4 | श्यामाबाई | 1717002024/IF/22012035143028 | Nandan falodhyan Vardichand mangilal dhodhar | 6448 | 1717002000NRG24150120240357167 | Rejected | Account closed | 15/05/2024 | MP1717002_090324FTO_492939 | 357167 |