| 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. |
| 1717005WL016046 | MP-17-005-046-001/140 | 2 | गुडडी | 1717005046/WC/22012035076998 | तालाब निर्माण भेरू वाले नाले पर (कन्वरजेंस) ग्राम हरथल ग्राम पंचायत हरथल | 10407 | 1717005000NRG24260720230168816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1717005_260723APB_FTO_188923 | 168816 |
| 1717005WL0019062 | MP-17-005-046-001/140 | 2 | गुडडी | 1717005046/WC/22012035076998 | तालाब निर्माण भेरू वाले नाले पर (कन्वरजेंस) ग्राम हरथल ग्राम पंचायत हरथल | 10407 | 1717005000NRG24080820230189737 | Processed | | 01/01/2024 | MP1717005_271123FTO_366200 | 189737 |