| 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. |
| 1717005WL043696 | MP-17-005-026-002/261 | 4 | हेमराज | 1717005026/WC/22012035080695 | कन्टुर टेªंच का निर्माण नरसिंग नाका वन भूमि पर ग्राम पंचायत उमर | 24644 | 1717005000NRG24110220240382365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717005_120224APB_FTO_460400 | 382365 |
| 1717005WL0047982 | MP-17-005-026-002/261 | 4 | हेमराज | 1717005026/WC/22012035080695 | कन्टुर टेªंच का निर्माण नरसिंग नाका वन भूमि पर ग्राम पंचायत उमर | 24644 | 1717005000NRG24290420240430272 | Yet to be process | | | | 430272 |