| 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. |
| 1717002WL028482 | MP-17-002-003-002/343 | 1 | संजय | 1717002003/WC/22012035079384 | Khet talab Bachhda basti ke paas hanumantiya | 4368 | 1717002000NRG24280920230248264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717002_280923APB_FTO_293888 | 248264 |
| 1717002WL0035736 | MP-17-002-003-002/343 | 1 | संजय | 1717002003/WC/22012035079384 | Khet talab Bachhda basti ke paas hanumantiya | 4368 | 1717002000NRG24241120230300127 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 300127 |