| 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. |
| 1717003WL025003 | MP-17-003-053-001/361 | 2 | YASHODA BAI | 1717003053/IF/22012035138355 | nandan faloudhan pappu lal s/o pushkar ranayara | 11535 | 1717003000NRG24070920230226971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1717003_070923APB_FTO_255539 | 226971 |
| 1717003WL0028282 | MP-17-003-053-001/361 | 2 | YASHODA BAI | 1717003053/IF/22012035138355 | nandan faloudhan pappu lal s/o pushkar ranayara | 11535 | 1717003000NRG24260920230247095 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 247095 |