| 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. |
| 1717005WL002533 | MP-17-005-057-001/376 | 2 | एता बाई | 1717005053/WC/22012034900383 | परकोलेश तालाब वडला वाला नाला सादेडा | 2987 | 1717005000NRG24190520230023413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1717005_190523APB_FTO_49284 | 23413 |
| 1717005WL0004548 | MP-17-005-057-001/376 | 2 | एता बाई | 1717005053/WC/22012034900383 | परकोलेश तालाब वडला वाला नाला सादेडा | 2987 | 1717005000NRG24310520230043130 | Processed | | 15/06/2023 | MP1717005_100623FTO_82112 | 43130 |