| 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. |
| 1717004042WL036355 | MP-17-004-042-001/326 | 1 | Shama | 1717004042/LD/22012034589496 | SARVJANIK BOLDER BUND SORDHARA SE FARAM PUL TEK GRAM GARETHI | 16910 | 1717004042NRG24011220230305207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717004_011223APB_FTO_371160 | 305207 |
| 1717004WL0041046 | MP-17-004-042-001/326 | 1 | Shama | 1717004042/LD/22012034589496 | SARVJANIK BOLDER BUND SORDHARA SE FARAM PUL TEK GRAM GARETHI | 16910 | 1717004042NRG24110120240352580 | Processed | | 14/03/2024 | MP1717004_120124FTO_428276 | 352580 |