| 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. |
| 1717003WL019618 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/22012035112220 | hitgrahi khet talab kamala bai kalusingh gram dadiyakhedi nipaniya rajguru | 8494 | 1717003000NRG24110820230193317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1717003_120823APB_FTO_216196 | 193317 |
| 1717003WL0023548 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/22012035112220 | hitgrahi khet talab kamala bai kalusingh gram dadiyakhedi nipaniya rajguru | 8494 | 1717003000NRG24310820230218556 | Processed | | 21/09/2023 | MP1717003_140923FTO_265004 | 218556 |