| 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. |
| 1717001WL009014 | MP-17-001-024-001/707-D | 1 | हरीश | 1717001024/RC/22012034632831 | GRAWEL ROAD SAMSHAN GHAT SE ISHVARLAL KE KHET TAK BADAYLAMATAJI | 2713 | 1717001000NRG24220620230094358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717001_220623APB_FTO_118906 | 94358 |
| 1717001WL0027605 | MP-17-001-024-001/707-D | 1 | हरीश | 1717001024/RC/22012034632831 | GRAWEL ROAD SAMSHAN GHAT SE ISHVARLAL KE KHET TAK BADAYLAMATAJI | 2713 | 1717001000NRG24220920230243317 | Processed | | 10/11/2023 | MP1717001_240923FTO_285922 | 243317 |