| 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. |
| 1717002WL038297 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/WC/22012034443900 | samudayik khet talab dhodhar | 10908 | 1717002000NRG22211020210484428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/10/2021 | MP1717002_211021APB_FTO_706199 | 484428 |
| 1717002WL045312 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/WC/22012034443900 | samudayik khet talab dhodhar | 10908 | 1717002000NRG22011220210530570 | Rejected | Account closed | 24/12/2021 | MP1717002_161221FTO_892813 | 530570 |
| 1717002WL049700 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/WC/22012034443900 | samudayik khet talab dhodhar | 10908 | 1717002000NRG22020120220561768 | Rejected | Account closed | 15/02/2022 | MP1717002_280122FTO_1021941 | 561768 |
| 1717002WL0061572 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/WC/22012034443900 | samudayik khet talab dhodhar | 10908 | 1717002000NRG22131220220658542 | Rejected | Account closed | 26/12/2022 | MP1717002_181222FTO_589098 | 658542 |
| 1717002WL0061927 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/WC/22012034443900 | samudayik khet talab dhodhar | 10908 | 1717002000NRG22200520230659902 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143377 | 659902 |
| 1717002WL0061973 | MP-17-002-024-001/1207 | 1 | सुमीत | 1717002024/WC/22012034443900 | samudayik khet talab dhodhar | 10908 | 1717002000NRG22230720230660017 | Processed | | 23/04/2024 | MP1717002_100324FTO_495539 | 660017 |