| 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. |
| 1717005028WL004463 | MP-17-005-028-003/119 | 2 | हकरी | 1717005028/IF/22012034975949 | परकोलेशन तलाई का निर्माण मोहन इंदुडा ग्राम मलवासी ग्राम पंचायत मलवासी | 4482 | 1717005028NRG24310520230042487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717005_010623APB_FTO_67133 | 42487 |
| 1717005WL0011944 | MP-17-005-028-003/119 | 2 | हकरी | 1717005028/IF/22012034975949 | परकोलेशन तलाई का निर्माण मोहन इंदुडा ग्राम मलवासी ग्राम पंचायत मलवासी | 4482 | 1717005028NRG24050720230129867 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 129867 |