| 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. |
| 1717006WL031095 | MP-17-006-061-001/265 | 1 | rajesh | 1717006061/RS/22012035115853 | Cement conrit nali nirman karya Suresh Parmar ke ghar se shamshan ghat ki our chourana | 14430 | 1717006000NRG24171020230263436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717006_171023APB_FTO_321289 | 263436 |
| 1717006WL0035929 | MP-17-006-061-001/265 | 1 | rajesh | 1717006061/RS/22012035115853 | Cement conrit nali nirman karya Suresh Parmar ke ghar se shamshan ghat ki our chourana | 14430 | 1717006000NRG24271120230301611 | Processed | | 01/01/2024 | MP1717006_271123FTO_365958 | 301611 |