| 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. |
| 1717002001WL030628 | MP-17-002-001-002/265 | 3 | निर्मल | 1717002001/IF/22012034818817 | Nandan falodhyan Ramkanya bai unkarlal Pipliyajodha | 5154 | 1717002001NRG24131020230260378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717002_131023APB_FTO_316825 | 260378 |
| 1717002WL0035770 | MP-17-002-001-002/265 | 3 | निर्मल | 1717002001/IF/22012034818817 | Nandan falodhyan Ramkanya bai unkarlal Pipliyajodha | 5154 | 1717002001NRG24251120230300257 | Yet to be process | | | MP1717002_090324FTO_492939 | 300257 |