| 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. |
| 1717001WL014668 | MP-17-001-022-003/188-B | 1 | DENESH | 1717001022/IF/22012034903492 | NANDAN FALODHYAN SHAMBHULAL GANGARAM DHATURIYA | 4778 | 1717001000NRG24190720230157178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1717001_190723APB_FTO_175600 | 157178 |
| 1717001WL0021072 | MP-17-001-022-003/188-B | 1 | DENESH | 1717001022/IF/22012034903492 | NANDAN FALODHYAN SHAMBHULAL GANGARAM DHATURIYA | 4778 | 1717001000NRG24170820230201946 | Processed | | 24/08/2023 | MP1717001_170823FTO_222800 | 201946 |