| 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. |
| 1717003WL010521 | MP-17-003-006-001/266 | 1 | कुशालसिंह | 1717003006/IF/22012034796347 | ctr higrahi khet talab than singh s/o badan singh dolatgung | 5179 | 1717003000NRG24290620230114200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717003_290623APB_FTO_137730 | 114200 |
| 1717003WL0029019 | MP-17-003-006-001/266 | 1 | कुशालसिंह | 1717003006/IF/22012034796347 | ctr higrahi khet talab than singh s/o badan singh dolatgung | 5179 | 1717003000NRG24021020230251263 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 251263 |