| 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. |
| 1717003WL001894 | MP-17-003-067-002/135 | 5 | GOPAL | 1717003067/IF/22012035071634 | hitgrahi khet talab kalu singh s/o bhanwar singh borkhedi barkhedakala | 544 | 1717003000NRG24140520230016989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1717003_140523APB_FTO_41556 | 16989 |
| 1717003WL0014686 | MP-17-003-067-002/135 | 5 | GOPAL | 1717003067/IF/22012035071634 | hitgrahi khet talab kalu singh s/o bhanwar singh borkhedi barkhedakala | 544 | 1717003000NRG24190720230157295 | Processed | | 01/08/2023 | MP1717003_270723FTO_190003 | 157295 |