| 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. |
| 1717002WL020133 | MP-17-002-015-002/177 | 1 | निजाम | 1717002015/WC/22012034875223 | Stop Dam Nirman Piliyakhal Nayanagar | 3414 | 1717002000NRG24130820230196548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1717002_130823APB_FTO_217826 | 196548 |
| 1717002WL0024211 | MP-17-002-015-002/177 | 1 | निजाम | 1717002015/WC/22012034875223 | Stop Dam Nirman Piliyakhal Nayanagar | 3414 | 1717002000NRG24020920230222590 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 222590 |