| 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. |
| 1717003022WL044531 | MP-17-003-022-002/48 | 1 | अमर लाल | 1717003022/IF/22012034972784 | CTR हितेशी खेत तालाब अमरलाल मोती नाथु खेड़ी | 21597 | 1717003022NRG24210220240391144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717003_210224APB_FTO_470808 | 391144 |
| 1717003WL0048085 | MP-17-003-022-002/48 | 1 | अमर लाल | 1717003022/IF/22012034972784 | CTR हितेशी खेत तालाब अमरलाल मोती नाथु खेड़ी | 21597 | 1717003022NRG24080520240430511 | Yet to be process | | | MP1717003_170524FTO_38078 | 430511 |