| 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. |
| 1717005WL012451 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 8598 | 1717005000NRG24080720230135969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1717005_090723APB_FTO_156016 | 135969 |
| 1717005WL0014839 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 8598 | 1717005000NRG24200720230158944 | Rejected | No Such Account | 15/09/2023 | MP1717005_050823FTO_204364 | 158944 |
| 1717005WL0028710 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 8598 | 1717005000NRG24300920230249653 | Rejected | No Such Account | 15/11/2023 | MP1717005_081023FTO_309387 | 249653 |
| 1717005WL0036395 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 8598 | 1717005000NRG24021220230305560 | Rejected | No Such Account | 12/03/2024 | MP1717005_061223FTO_378021 | 305560 |
| 1717005WL0046794 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 8598 | 1717005000NRG24190320240415153 | Yet to be process | | | | 415153 |