| 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. |
| 1717004036WL024536 | MP-17-004-036-001/20 | 1 | मया दीपा | 1717004036/WC/22012034572087 | Contour Trench Nirman Nayatapra GP-Luni | 13140 | 1717004036NRG24050920230224708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717004_050923APB_FTO_250534 | 224708 |
| 1717004WL0028401 | MP-17-004-036-001/20 | 1 | मया दीपा | 1717004036/WC/22012034572087 | Contour Trench Nirman Nayatapra GP-Luni | 13140 | 1717004036NRG24280920230247759 | Processed | | 09/11/2023 | MP1717004_280923FTO_292942 | 247759 |