| 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. |
| 1712007WL014954 | MP-12-007-017-004/1717 | 1 | Ramkhelawan Kahar | 1712007017/AV/22012034633651 | KHEL MAIDAN BADA ITMA | 4045 | 1712007000NRG24160820230213794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1712007_160823APB_FTO_220914 | 213794 |
| 1712007WL0016625 | MP-12-007-017-004/1717 | 1 | Ramkhelawan Kahar | 1712007017/AV/22012034633651 | KHEL MAIDAN BADA ITMA | 4045 | 1712007000NRG24270820230224283 | Processed | | 01/09/2023 | MP1712007_270823FTO_237200 | 224283 |