| 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. |
| 1717005WL026721 | MP-17-005-008-001/358 | 1 | KAMALA | 1717005008/IF/22012035027293 | नंदन फलोद्यान ज्योति उंकार ग्राम घाटा खेरदा ग्राम पंचायत छावनीभाभर | 15624 | 1717005000NRG24170920230237941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717005_170923APB_FTO_269025 | 237941 |
| 1717005WL0035706 | MP-17-005-008-001/358 | 1 | KAMALA | 1717005008/IF/22012035027293 | नंदन फलोद्यान ज्योति उंकार ग्राम घाटा खेरदा ग्राम पंचायत छावनीभाभर | 15624 | 1717005000NRG24241120230300048 | Rejected | No Such Account | 03/01/2024 | MP1717005_251123FTO_365189 | 300048 |
| 1717005WL0040420 | MP-17-005-008-001/358 | 1 | KAMALA | 1717005008/IF/22012035027293 | नंदन फलोद्यान ज्योति उंकार ग्राम घाटा खेरदा ग्राम पंचायत छावनीभाभर | 15624 | 1717005000NRG24060120240346499 | Yet to be process | | | | 346499 |