| 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. |
| 1717003WL028979 | MP-17-003-032-003/84-A | 1 | जगदिश | 1717003032/IF/22012035025128 | nandan faloudhan bhagwan singh s/o bheru singh jhanabad | 13286 | 1717003000NRG24021020230251013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717003_021023APB_FTO_298880 | 251013 |
| 1717003WL0037746 | MP-17-003-032-003/84-A | 1 | जगदिश | 1717003032/IF/22012035025128 | nandan faloudhan bhagwan singh s/o bheru singh jhanabad | 13286 | 1717003000NRG24131220230317550 | Processed | | 11/03/2024 | MP1717003_201223FTO_400649 | 317550 |