| 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. |
| 1717003WL003147 | MP-17-003-024-001/4 | 2 | श्यामुबाइ | 1717003024/DP/22012034524507 | samudayik nirmal neer nirman aaja basti ke paas mundlakhurd kharwakhurd | 1116 | 1717003000NRG24240520230029993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717003_240523APB_FTO_55229 | 29993 |
| 1717003WL0013508 | MP-17-003-024-001/4 | 2 | श्यामुबाइ | 1717003024/DP/22012034524507 | samudayik nirmal neer nirman aaja basti ke paas mundlakhurd kharwakhurd | 1116 | 1717003000NRG24140720230147141 | Processed | | 21/07/2023 | MP1717003_140723FTO_166949 | 147141 |