| 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. |
| 1717005WL032847 | MP-17-005-043-003/141 | 2 | सीता | 1717005043/WC/22012035139957 | बोल्डर बण्ड का निर्माण बेडा वाले नाले पर ग्राम बजरंगगढ ग्राम पंचायत बजरंगगढ | 19264 | 1717005000NRG24271020230275602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717005_271023APB_FTO_335188 | 275602 |
| 1717005WL0035697 | MP-17-005-043-003/141 | 2 | सीता | 1717005043/WC/22012035139957 | बोल्डर बण्ड का निर्माण बेडा वाले नाले पर ग्राम बजरंगगढ ग्राम पंचायत बजरंगगढ | 19264 | 1717005000NRG24241120230300024 | Processed | | 01/01/2024 | MP1717005_251123FTO_365189 | 300024 |