| 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. |
| 1717006WL013544 | MP-17-006-029-001/27 | 2 | पार्वती | 1717006029/IF/22012034591602 | नन्दन फलोउद्यान शिवराम गिरधारी बावड़ीखेड़ा | 4994 | 1717006000NRG24140720230147356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717006_140723APB_FTO_167601 | 147356 |
| 1717006WL0017534 | MP-17-006-029-001/27 | 2 | पार्वती | 1717006029/IF/22012034591602 | नन्दन फलोउद्यान शिवराम गिरधारी बावड़ीखेड़ा | 4994 | 1717006000NRG24010820230178826 | Processed | | 04/08/2023 | MP1717006_010823FTO_197735 | 178826 |