| 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. |
| 1717001WL036288 | MP-17-001-026-001/218-A | 1 | मुकेश शांतिलाल | 1717001026/RC/22012034641634 | GRAWEL ROAD MACHUN SE PRAKASH GIR KE KHET TAK MACHUN | 10382 | 1717001000NRG24301120230304514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1717001_301123APB_FTO_369428 | 304514 |
| 1717001WL0040338 | MP-17-001-026-001/218-A | 1 | मुकेश शांतिलाल | 1717001026/RC/22012034641634 | GRAWEL ROAD MACHUN SE PRAKASH GIR KE KHET TAK MACHUN | 10382 | 1717001000NRG24050120240345764 | Processed | | 14/03/2024 | MP1717001_160124FTO_433576 | 345764 |