| 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. |
| 1717003WL016897 | MP-17-003-039-001/70 | 1 | मोहनलाल | 1717003039/RC/22012034644317 | 15 va vitt nali nirman tofan singh ke ghar se khal puliya tak dhutakhedi hingdi | 7312 | 1717003000NRG24300720230174239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1717003_300723APB_FTO_194689 | 174239 |
| 1717003WL0021880 | MP-17-003-039-001/70 | 1 | मोहनलाल | 1717003039/RC/22012034644317 | 15 va vitt nali nirman tofan singh ke ghar se khal puliya tak dhutakhedi hingdi | 7312 | 1717003000NRG24210820230206938 | Rejected | Account closed | 31/08/2023 | MP1717003_230823FTO_231696 | 206938 |
| 1717003WL0024933 | MP-17-003-039-001/70 | 1 | मोहनलाल | 1717003039/RC/22012034644317 | 15 va vitt nali nirman tofan singh ke ghar se khal puliya tak dhutakhedi hingdi | 7312 | 1717003000NRG24060920230226457 | Processed | | 21/09/2023 | MP1717003_140923FTO_265004 | 226457 |