| 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. |
| 1717006WL010271 | MP-17-006-028-001/1347 | 1 | राधेश्याम | 1717006028/IF/22012034723387 | CTR-खेत तालाब निर्माण कांताबाई राधेश्याम | 4020 | 1717006000NRG24280620230110096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717006_280623APB_FTO_133583 | 110096 |
| 1717006WL0027253 | MP-17-006-028-001/1347 | 1 | राधेश्याम | 1717006028/IF/22012034723387 | CTR-खेत तालाब निर्माण कांताबाई राधेश्याम | 4020 | 1717006000NRG24200920230241218 | Processed | | 10/11/2023 | MP1717006_200923FTO_276169 | 241218 |