| 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. |
| 1717004WL004470 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23140520220053475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1717004_140522APB_FTO_123713 | 53475 |
| 1717004WL0009180 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23090620220119357 | Rejected | Account closed | 20/06/2022 | MP1717004_100622FTO_193202 | 119357 |
| 1717004WL0018599 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23230720220209052 | Rejected | Account closed | 18/08/2022 | MP1717004_290722FTO_291807 | 209052 |
| 1717004WL0034265 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23280920220289671 | Rejected | Account closed | 13/10/2022 | MP1717004_051022FTO_444612 | 289671 |
| 1717004WL0051380 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23151220220374945 | Rejected | Account closed | 23/12/2022 | MP1717004_151222FTO_584187 | 374945 |
| 1717004WL0060380 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23240120230420647 | Rejected | Account closed | 02/05/2023 | MP1717004_250123FTO_652316 | 420647 |
| 1717004WL0071419 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23150520230465665 | Rejected | Account closed | 26/05/2023 | MP1717004_170523FTO_45075 | 465665 |
| 1717004WL0071659 | MP-17-004-011-002/65 | 2 | मंगला | 1717004011/WC/22012034794872 | BOLDER CHEK DEM HALDU WALA NALA | 913 | 1717004000NRG23190620230466435 | Processed | | 05/07/2023 | MP1717004_240623FTO_122801 | 466435 |