| 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. |
| 1717006WL023502 | MP-17-006-092-001/4055 | 1 | pankaj | 1717006092/WC/22012035064702 | चेकडेम निर्माण खरवा नाले पर बहादुरसिंह के खेत के पास धराड | 10652 | 1717006000NRG24300820230218351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1717006_300823APB_FTO_241495 | 218351 |
| 1717006WL0027304 | MP-17-006-092-001/4055 | 1 | pankaj | 1717006092/WC/22012035064702 | चेकडेम निर्माण खरवा नाले पर बहादुरसिंह के खेत के पास धराड | 10652 | 1717006000NRG24200920230241392 | Processed | | 11/11/2023 | MP1717006_200923FTO_276169 | 241392 |