| 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. |
| 1717006074WL001949 | MP-17-006-074-001/154 | 2 | वसना | 1717006074/WC/22012034956228 | अमृत सरोवर तालाब निर्माण सुगनाबाई के खेत के पास मजरा बडलीपाडा सरवड | 240 | 1717006074NRG24150520230017766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1717006_150523APB_FTO_42027 | 17766 |
| 1717006WL0013162 | MP-17-006-074-001/154 | 2 | वसना | 1717006074/WC/22012034956228 | अमृत सरोवर तालाब निर्माण सुगनाबाई के खेत के पास मजरा बडलीपाडा सरवड | 240 | 1717006074NRG24120720230143827 | Rejected | Account closed | 18/07/2023 | MP1717006_120723FTO_162778 | 143827 |
| 1717006WL0024120 | MP-17-006-074-001/154 | 2 | वसना | 1717006074/WC/22012034956228 | अमृत सरोवर तालाब निर्माण सुगनाबाई के खेत के पास मजरा बडलीपाडा सरवड | 240 | 1717006074NRG24020920230222118 | Processed | | 07/09/2023 | MP1717006_030923FTO_247644 | 222118 |