| 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. |
| 1717006022WL035131 | MP-17-006-022-001/931 | 1 | भेरूलाल | 1717006022/IF/22012035172425 | नंदन फलोद्यान भेरुलाल गिरधारी पाटीदार | 16531 | 1717006022NRG24181120230295444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1717006_181123APB_FTO_357990 | 295444 |
| 1717006WL0042761 | MP-17-006-022-001/931 | 1 | भेरूलाल | 1717006022/IF/22012035172425 | नंदन फलोद्यान भेरुलाल गिरधारी पाटीदार | 16531 | 1717006022NRG24300120240371966 | Processed | | 26/03/2024 | MP1717006_010224FTO_450025 | 371966 |