| 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. |
| 1717003034WL034914 | MP-17-003-034-004/57 | 2 | लाबू | 1717003034/DP/22012034577748 | samudayak varksharopan shantidham arwaliyasolanki | 16590 | 1717003034NRG24151120230293700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1717003_151123APB_FTO_356121 | 293700 |
| 1717003WL0041246 | MP-17-003-034-004/57 | 2 | लाबू | 1717003034/DP/22012034577748 | samudayak varksharopan shantidham arwaliyasolanki | 16590 | 1717003034NRG24130120240355505 | Processed | | 28/03/2024 | MP1717003_190124FTO_436669 | 355505 |