| 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. |
| 1705008100WL001263 | MP-05-008-100-001/101-B | 1 | shriram | 1705008100/WC/22012034919893 | TALAB SOUNDARYIKARAN AVM GHAT NIRMAN CHIMANA THAKURBABA KE PASS MUHARIKHURD | 815 | 1705008100NRG23190420220041911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1705008_190422APB_FTO_60274 | 41911 |
| 1705008WL0007044 | MP-05-008-100-001/101-B | 1 | shriram | 1705008100/WC/22012034919893 | TALAB SOUNDARYIKARAN AVM GHAT NIRMAN CHIMANA THAKURBABA KE PASS MUHARIKHURD | 815 | 1705008100NRG23040620220229783 | Rejected | No Such Account | 20/06/2022 | MP1705008_120622FTO_197704 | 229783 |
| 1705008WL0018378 | MP-05-008-100-001/101-B | 1 | shriram | 1705008100/WC/22012034919893 | TALAB SOUNDARYIKARAN AVM GHAT NIRMAN CHIMANA THAKURBABA KE PASS MUHARIKHURD | 815 | 1705008100NRG23250820220456624 | Processed | | 04/10/2022 | MP1705008_011022FTO_436316 | 456624 |