| 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. |
| 1717003WL009374 | MP-17-003-070-003/154 | 7 | जानी बाई | 1717003070/IF/22012035090452 | kapildhara surajbai w/o madhu gulabbai shankar samrath udayram | 4599 | 1717003000NRG24240620230098277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717003_240623APB_FTO_123446 | 98277 |
| 1717003WL0028714 | MP-17-003-070-003/154 | 7 | जानी बाई | 1717003070/IF/22012035090452 | kapildhara surajbai w/o madhu gulabbai shankar samrath udayram | 4599 | 1717003000NRG24300920230249664 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 249664 |