| 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. |
| 1717006WL032144 | MP-17-006-058-001/516 | 1 | विजय | 1717006058/IF/22012034551740 | Khet talab vijay gendalal | 14121 | 1717006000NRG24241020230270335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717006_241023APB_FTO_330367 | 270335 |
| 1717006WL0035930 | MP-17-006-058-001/516 | 1 | विजय | 1717006058/IF/22012034551740 | Khet talab vijay gendalal | 14121 | 1717006000NRG24271120230301615 | Processed | | 01/01/2024 | MP1717006_271123FTO_365958 | 301615 |