| 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. |
| 1717003WL025978 | MP-17-003-087-001/52 | 2 | भगु | 1717003087/WC/22012035072224 | samudayak khet talab narayani road ke paas dudhiya | 11339 | 1717003000NRG24120920230232856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1717003_120923APB_FTO_262725 | 232856 |
| 1717003WL0031130 | MP-17-003-087-001/52 | 2 | भगु | 1717003087/WC/22012035072224 | samudayak khet talab narayani road ke paas dudhiya | 11339 | 1717003000NRG24171020230263680 | Processed | | 09/11/2023 | MP1717003_201023FTO_325986 | 263680 |