| 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. |
| 1717004046WL034601 | MP-17-004-046-001/240 | 1 | Kamlesh jivana | 1717004046/WC/22012035139133 | SARVJANIK BOLDER BUND TOLARAM THAVRA K KHET K PAS GRAM DHAMUKA | 16183 | 1717004046NRG24111120230290799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717004_121123APB_FTO_353655 | 290799 |
| 1717004WL0041050 | MP-17-004-046-001/240 | 1 | Kamlesh jivana | 1717004046/WC/22012035139133 | SARVJANIK BOLDER BUND TOLARAM THAVRA K KHET K PAS GRAM DHAMUKA | 16183 | 1717004046NRG24110120240352596 | Processed | | 14/03/2024 | MP1717004_120124FTO_428276 | 352596 |