| 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. |
| 1717003WL037512 | MP-17-003-086-001/225 | 1 | शंकर | 1717003086/IF/22012034671696 | hitgrahi khet talab sohan bai w/o madan gram guradiya | 18607 | 1717003000NRG23101020220305327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1717003_101022APB_FTO_453096 | 305327 |
| 1717003WL0056203 | MP-17-003-086-001/225 | 1 | शंकर | 1717003086/IF/22012034671696 | hitgrahi khet talab sohan bai w/o madan gram guradiya | 18607 | 1717003000NRG23030120230399587 | Processed | | 16/02/2023 | MP1717003_040123FTO_615881 | 399587 |