| 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. |
| 1717004WL010714 | MP-17-004-046-001/239 | 2 | Shardha mohan kharadi | 1717004046/WC/22012035080982 | SARVAJANIK BOULDER WALL KHATU TOLIYA KE KHET SE NAGJI KAMJI KE GHAR KE OR | 6802 | 1717004000NRG24300620230117250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717004_300623APB_FTO_138162 | 117250 |
| 1717004WL0014256 | MP-17-004-046-001/239 | 2 | Shardha mohan kharadi | 1717004046/WC/22012035080982 | SARVAJANIK BOULDER WALL KHATU TOLIYA KE KHET SE NAGJI KAMJI KE GHAR KE OR | 6802 | 1717004000NRG24180720230154364 | Processed | | 22/07/2023 | MP1717004_190723FTO_175321 | 154364 |