| 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. |
| 1717004WL006674 | MP-17-004-024-005/7-A | 2 | Vanita | 1717004024/LD/22012034589317 | SARVJANIK BOLDER BUND STOP DEM SE MOVDA TEK GRAM NAI SUNARI | 4396 | 1717004000NRG24110620230065805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1717004_110623APB_FTO_84075 | 65805 |
| 1717004WL0008696 | MP-17-004-024-005/7-A | 2 | Vanita | 1717004024/LD/22012034589317 | SARVJANIK BOLDER BUND STOP DEM SE MOVDA TEK GRAM NAI SUNARI | 4396 | 1717004000NRG24200620230090561 | Processed | | 05/07/2023 | MP1717004_240623FTO_122547 | 90561 |