| 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. |
| 1717003WL031077 | MP-17-003-085-001/120 | 8 | Suresh Prajapati | 1717003085/DP/22012034610116 | samudayak nirmal neer anganwadi ke paas dhapna kalsiya | 14333 | 1717003000NRG24161020230263338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717003_171023APB_FTO_321803 | 263338 |
| 1717003WL0038565 | MP-17-003-085-001/120 | 8 | Suresh Prajapati | 1717003085/DP/22012034610116 | samudayak nirmal neer anganwadi ke paas dhapna kalsiya | 14333 | 1717003000NRG24201220230326177 | Processed | | 11/03/2024 | MP1717003_201223FTO_400649 | 326177 |