| 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. |
| 1717006WL023630 | MP-17-006-078-001/817 | 1 | GORWADHAN | 1717006078/IF/22012034621544 | Nandan phaloudyan Gordhan galiya Ambodiya | 10337 | 1717006000NRG24310820230218926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1717006_310823APB_FTO_242086 | 218926 |
| 1717006WL0027290 | MP-17-006-078-001/817 | 1 | GORWADHAN | 1717006078/IF/22012034621544 | Nandan phaloudyan Gordhan galiya Ambodiya | 10337 | 1717006000NRG24200920230241343 | Processed | | 10/11/2023 | MP1717006_200923FTO_276169 | 241343 |