| 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. |
| 1717003WL023921 | MP-17-003-038-001/343-D | 1 | DASHRATH PATIDAR | 1717003038/IF/22012034940904 | hitgrahi khet talab narsing s/o badri lal kamal bai sherpurkhurd | 11236 | 1717003000NRG24010920230220896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1717003_010923APB_FTO_244156 | 220896 |
| 1717003WL0028850 | MP-17-003-038-001/343-D | 1 | DASHRATH PATIDAR | 1717003038/IF/22012034940904 | hitgrahi khet talab narsing s/o badri lal kamal bai sherpurkhurd | 11236 | 1717003000NRG24011020230250372 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1717003_051023FTO_304260 | 250372 |
| 1717003WL0037490 | MP-17-003-038-001/343-D | 1 | DASHRATH PATIDAR | 1717003038/IF/22012034940904 | hitgrahi khet talab narsing s/o badri lal kamal bai sherpurkhurd | 11236 | 1717003000NRG24111220230315295 | Processed | | 11/03/2024 | MP1717003_201223FTO_400649 | 315295 |