| 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. |
| 1717004WL020636 | MP-17-004-045-004/59 | 1 | नारायण | 1717004045/WH/22012034458453 | TALAB MARRAMMAT PADDLE BALA NALA KUNDA | 5432 | 1717004000NRG23010820220222168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1717004_010822APB_FTO_299101 | 222168 |
| 1717004WL0034517 | MP-17-004-045-004/59 | 1 | नारायण | 1717004045/WH/22012034458453 | TALAB MARRAMMAT PADDLE BALA NALA KUNDA | 5432 | 1717004000NRG23280920220290831 | Rejected | Account closed | 13/10/2022 | MP1717004_051022FTO_444612 | 290831 |
| 1717004WL0051459 | MP-17-004-045-004/59 | 1 | नारायण | 1717004045/WH/22012034458453 | TALAB MARRAMMAT PADDLE BALA NALA KUNDA | 5432 | 1717004000NRG23151220220375365 | Processed | | 23/12/2022 | MP1717004_161222FTO_586306 | 375365 |