| 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. |
| 1717005028WL009921 | MP-17-005-028-002/109 | 1 | राकेश भाभर | 1717005028/WC/22012035076987 | तालाब निर्माण हथरिया पानी नाले पर (कन्वरजेंस) ग्राम मलवासी ग्राम पंचायत मलवासी | 7465 | 1717005028NRG24260620230104859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717005_260623APB_FTO_129227 | 104859 |
| 1717005WL0028245 | MP-17-005-028-002/109 | 1 | राकेश भाभर | 1717005028/WC/22012035076987 | तालाब निर्माण हथरिया पानी नाले पर (कन्वरजेंस) ग्राम मलवासी ग्राम पंचायत मलवासी | 7465 | 1717005028NRG24260920230246849 | Processed | | 09/11/2023 | MP1717005_081023FTO_309387 | 246849 |