| 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. |
| 1717005WL027083 | MP-17-005-061-001/447 | 1 | ashish | 1717005061/WC/22012035076986 | तालाब निर्माण (कन्वरजेंस) ग्राम डुंडी ग्राम पंचायत मरगुल | 15765 | 1717005000NRG24190920230240209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717005_190923APB_FTO_273982 | 240209 |
| 1717005WL0035728 | MP-17-005-061-001/447 | 1 | ashish | 1717005061/WC/22012035076986 | तालाब निर्माण (कन्वरजेंस) ग्राम डुंडी ग्राम पंचायत मरगुल | 15765 | 1717005000NRG24241120230300106 | Processed | | 01/01/2024 | MP1717005_251123FTO_365189 | 300106 |