| 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. |
| 1717004WL027646 | MP-17-004-038-007/301 | 1 | Peeru Maida | 1717004038/LD/22012034590756 | SARVJANIK BOLDER BUND AMBARAM K KHET SE VESTA DALLA K KHET TEK GRAM PIPLIPADA | 13896 | 1717004000NRG24220920230243479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1717004_220923APB_FTO_283177 | 243479 |
| 1717004WL0035820 | MP-17-004-038-007/301 | 1 | Peeru Maida | 1717004038/LD/22012034590756 | SARVJANIK BOLDER BUND AMBARAM K KHET SE VESTA DALLA K KHET TEK GRAM PIPLIPADA | 13896 | 1717004000NRG24251120230300676 | Rejected | Account closed | 03/01/2024 | MP1717004_261123FTO_365299 | 300676 |
| 1717004WL0043432 | MP-17-004-038-007/301 | 1 | Peeru Maida | 1717004038/LD/22012034590756 | SARVJANIK BOLDER BUND AMBARAM K KHET SE VESTA DALLA K KHET TEK GRAM PIPLIPADA | 13896 | 1717004000NRG24080220240379381 | Processed | | 12/04/2024 | MP1717004_150224FTO_464230 | 379381 |