| 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. |
| 1717004WL010021 | MP-17-004-019-003/26 | 1 | देवजी रंगजी | 1717004019/IF/22012034669938 | KHET TALAB MOHAN THAWRA BALLIKHEDA | 6310 | 1717004000NRG24270620230106965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717004_270623APB_FTO_129687 | 106965 |
| 1717004WL0026998 | MP-17-004-019-003/26 | 1 | देवजी रंगजी | 1717004019/IF/22012034669938 | KHET TALAB MOHAN THAWRA BALLIKHEDA | 6310 | 1717004000NRG24190920230239760 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 239760 |