| 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. |
| 1717005WL008986 | MP-17-005-026-002/114-A | 3 | कमली मडिया | 1717005026/WC/22012035076985 | तालाब निर्माण (कन्वरजेंस) ग्राम उमर ग्राम पंचायत उमर | 6778 | 1717005000NRG24220620230093734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717005_220623APB_FTO_118079 | 93734 |
| 1717005WL0028713 | MP-17-005-026-002/114-A | 3 | कमली मडिया | 1717005026/WC/22012035076985 | तालाब निर्माण (कन्वरजेंस) ग्राम उमर ग्राम पंचायत उमर | 6778 | 1717005000NRG24300920230249659 | Processed | | 09/11/2023 | MP1717005_081023FTO_309387 | 249659 |