| 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. |
| 1717005WL012405 | MP-17-005-006-004/15 | 1 | भारत रूपा | 1717005006/WH/22012034457512 | पानगिरी तालाब मरम्मत ग्राम कागलीखोरा ग्राम पंचायत झरनिया | 8147 | 1717005000NRG24070720230135177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1717005_080723APB_FTO_155633 | 135177 |
| 1717005WL0014292 | MP-17-005-006-004/15 | 1 | भारत रूपा | 1717005006/WH/22012034457512 | पानगिरी तालाब मरम्मत ग्राम कागलीखोरा ग्राम पंचायत झरनिया | 8147 | 1717005000NRG24180720230154513 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 154513 |