| 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. |
| 1717005WL015305 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24220720230162829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1717005_220723APB_FTO_181716 | 162829 |
| 1717005WL0023270 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24290820230216884 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 216884 |
| 1717005WL0031430 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24191020230265850 | Rejected | No Such Account | 24/04/2024 | MP1717005_250224FTO_474892 | 265850 |
| 1717005WL0048006 | MP-17-005-016-001/105 | 3 | Laxman | 1717005016/WC/22012034891080 | parkilation talab nirman kherda | 10045 | 1717005000NRG24300420240430349 | Yet to be process | | | | 430349 |