| 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. |
| 1717002WL044286 | 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 | 9402 | 1717002000NRG24180220240388507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717002_180224APB_FTO_467327 | 388507 |
| 1717002WL0048034 | 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 | 9402 | 1717002000NRG24010520240430408 | Processed | | 08/05/2024 | MP1717002_010524FTO_23866 | 430408 |