| 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. |
| 1717004WL009610 | MP-17-004-037-007/99-A | 1 | कांतिलाल मईडा | 1717004037/DP/22012034488123 | Sarvjanik kup rakma gotya udiya ke khet ke pas tori | 5735 | 1717004000NRG24250620230101316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717004_250623APB_FTO_124934 | 101316 |
| 1717004WL0027074 | MP-17-004-037-007/99-A | 1 | कांतिलाल मईडा | 1717004037/DP/22012034488123 | Sarvjanik kup rakma gotya udiya ke khet ke pas tori | 5735 | 1717004000NRG24190920230240142 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 240142 |