| 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. |
| 1717003WL009130 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/22012035112237 | hitgrahi khet talab shayamsingh chattarsingh dadiyakhedi | 4285 | 1717003000NRG24230620230095447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717003_230623APB_FTO_121219 | 95447 |
| 1717003WL0028297 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/22012035112237 | hitgrahi khet talab shayamsingh chattarsingh dadiyakhedi | 4285 | 1717003000NRG24270920230247168 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 247168 |