| 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. |
| 1717006096WL005365 | MP-17-006-012-001/136 | 4 | निरकान्ता | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 2371 | 1717006096NRG24050620230051457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1717006_050623APB_FTO_72738 | 51457 |
| 1717006WL0008240 | MP-17-006-012-001/136 | 4 | निरकान्ता | 1717006096/IF/22012034856745 | Nandan Fhaloudhaan Arpit Alniya | 2371 | 1717006096NRG24180620230084323 | Processed | | 23/06/2023 | MP1717006_190623FTO_109003 | 84323 |