| 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. |
| 1717006WL024420 | MP-17-006-094-001/584 | 1 | NAGESHWAR PRAJAPAT | 1717006094/RS/22012034669240 | सामुदायिक स्वच्छता परिसर शोचालय निर्माण ईटावामाताजी | 11169 | 1717006000NRG24040920230224000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1717006_040923APB_FTO_248955 | 224000 |
| 1717006WL0027306 | MP-17-006-094-001/584 | 1 | NAGESHWAR PRAJAPAT | 1717006094/RS/22012034669240 | सामुदायिक स्वच्छता परिसर शोचालय निर्माण ईटावामाताजी | 11169 | 1717006000NRG24200920230241396 | Processed | | 10/11/2023 | MP1717006_200923FTO_276169 | 241396 |