| 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. |
| 1717005034WL025715 | MP-17-005-034-002/112-A | 1 | पप्पू | 1717005034/IF/22012034995149 | परकोलेशन तलाई का निर्माण कांतु नाथु ग्राम तलाईखेड़ा ग्राम पंचायत भुरीघाटी | 15612 | 1717005034NRG24110920230231181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1717005_110923APB_FTO_261089 | 231181 |
| 1717005WL0031438 | MP-17-005-034-002/112-A | 1 | पप्पू | 1717005034/IF/22012034995149 | परकोलेशन तलाई का निर्माण कांतु नाथु ग्राम तलाईखेड़ा ग्राम पंचायत भुरीघाटी | 15612 | 1717005034NRG24191020230265874 | Processed | | 01/01/2024 | MP1717005_201123FTO_360278 | 265874 |