| 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. |
| 1717005WL001496 | MP-17-005-046-001/1331 | 2 | चैना बालू | 1717005046/WC/22012035043652 | बोल्डर सरंचन का निर्माण तीखी रूण्डी ग्राम हरथल ग्राम पंचायत हरथल | 1718 | 1717005000NRG24100520230013321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1717005_100523APB_FTO_36285 | 13321 |
| 1717005WL0002676 | MP-17-005-046-001/1331 | 2 | चैना बालू | 1717005046/WC/22012035043652 | बोल्डर सरंचन का निर्माण तीखी रूण्डी ग्राम हरथल ग्राम पंचायत हरथल | 1718 | 1717005000NRG24210520230024812 | Processed | | 15/06/2023 | MP1717005_100623FTO_82112 | 24812 |