| 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. |
| 1717003WL012166 | MP-17-003-050-002/35 | 3 | प्रकाश | 1717003050/WC/22012034558669 | samudayak khet talab stopdem ke paas gubalod | 5419 | 1717003000NRG24070720230132136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1717003_070723APB_FTO_153169 | 132136 |
| 1717003WL0015055 | MP-17-003-050-002/35 | 3 | प्रकाश | 1717003050/WC/22012034558669 | samudayak khet talab stopdem ke paas gubalod | 5419 | 1717003000NRG24210720230160600 | Processed | | 01/08/2023 | MP1717003_270723FTO_190003 | 160600 |