| 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. |
| 1717004WL001761 | MP-17-004-045-002/76 | 1 | कालू | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 249 | 1717004000NRG23230420220018360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1717004_230422APB_FTO_71262 | 18360 |
| 1717004WL0005903 | MP-17-004-045-002/76 | 1 | कालू | 1717004045/WH/22012034909704 | RENOVATION NISTAR TALAB BABU K KHET K PAS BAVDIKHEDA KHURD | 249 | 1717004000NRG23240520220075529 | Processed | | 28/05/2022 | MP1717004_240522FTO_147378 | 75529 |