| 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. |
| 1717004WL016312 | MP-17-004-045-004/59 | 1 | नारायण | 1717004045/WC/22012034600549 | NISTAR TALAB KAKAD VALA NALA | 4264 | 1717004000NRG23110720220192774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1717004_110722APB_FTO_254320 | 192774 |
| 1717004WL0034517 | MP-17-004-045-004/59 | 1 | नारायण | 1717004045/WC/22012034600549 | NISTAR TALAB KAKAD VALA NALA | 4264 | 1717004000NRG23280920220290829 | Rejected | Account closed | 13/10/2022 | MP1717004_051022FTO_444612 | 290829 |
| 1717004WL0051459 | MP-17-004-045-004/59 | 1 | नारायण | 1717004045/WC/22012034600549 | NISTAR TALAB KAKAD VALA NALA | 4264 | 1717004000NRG23151220220375364 | Processed | | 23/12/2022 | MP1717004_161222FTO_586306 | 375364 |