| 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. |
| 1717003WL007484 | MP-17-003-025-002/180 | 2 | REKHA BAI | 1717003025/IF/22012035021933 | Nandan faloudhan laxman singh s/o kana singh chaplakhedi | 1487 | 1717003000NRG24150620230073487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1717003_150623APB_FTO_93721 | 73487 |
| 1717003WL0023155 | MP-17-003-025-002/180 | 2 | REKHA BAI | 1717003025/IF/22012035021933 | Nandan faloudhan laxman singh s/o kana singh chaplakhedi | 1487 | 1717003000NRG24280820230216018 | Processed | | 21/09/2023 | MP1717003_140923FTO_265004 | 216018 |