| 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. |
| 1717005WL011095 | MP-17-005-034-002/112-A | 1 | पप्पू | 1717005034/IF/22012034995149 | परकोलेशन तलाई का निर्माण कांतु नाथु ग्राम तलाईखेड़ा ग्राम पंचायत भुरीघाटी | 8041 | 1717005000NRG24010720230121568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717005_020723APB_FTO_143091 | 121568 |
| 1717005WL0014280 | MP-17-005-034-002/112-A | 1 | पप्पू | 1717005034/IF/22012034995149 | परकोलेशन तलाई का निर्माण कांतु नाथु ग्राम तलाईखेड़ा ग्राम पंचायत भुरीघाटी | 8041 | 1717005000NRG24180720230154474 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 154474 |