| 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. |
| 1717006035WL007546 | MP-17-006-035-001/162 | 4 | काशी | 1717006035/IF/22012034895116 | नंदन फलोधान काशीबाई बद्रीलाल कनेरी | 3231 | 1717006035NRG24150620230074151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1717006_190623APB_FTO_108932 | 74151 |
| 1717006WL0013161 | MP-17-006-035-001/162 | 4 | काशी | 1717006035/IF/22012034895116 | नंदन फलोधान काशीबाई बद्रीलाल कनेरी | 3231 | 1717006035NRG24120720230143826 | Processed | | 16/07/2023 | MP1717006_120723FTO_162778 | 143826 |