| 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. |
| 1717005WL013480 | MP-17-005-048-003/940 | 2 | हीरा मालीवाड़ | 1717005048/WC/22012035076999 | तालाब निर्माण बोर वाले नाले पर (कन्वरजेंस) ग्राम बोरवा ग्राम पंचायत देवला | 8389 | 1717005000NRG24130720230146810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717005_150723APB_FTO_169160 | 146810 |
| 1717005WL0016353 | MP-17-005-048-003/940 | 2 | हीरा मालीवाड़ | 1717005048/WC/22012035076999 | तालाब निर्माण बोर वाले नाले पर (कन्वरजेंस) ग्राम बोरवा ग्राम पंचायत देवला | 8389 | 1717005000NRG24270720230170745 | Processed | | 10/08/2023 | MP1717005_050823FTO_204364 | 170745 |