| 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. |
| 1717002WL034041 | MP-17-002-024-001/494 | 4 | मथुरालाल | 1717002024/RC/22012034642140 | Dhodhar Pipliyajodha pahunc marg se stedium hote hua dhodhar kankad tak sudur sadak Dhodhar | 6236 | 1717002000NRG24061120230285422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717002_061123APB_FTO_347453 | 285422 |
| 1717002WL0041433 | MP-17-002-024-001/494 | 4 | मथुरालाल | 1717002024/RC/22012034642140 | Dhodhar Pipliyajodha pahunc marg se stedium hote hua dhodhar kankad tak sudur sadak Dhodhar | 6236 | 1717002000NRG24150120240357168 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 357168 |