| 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. |
| 1717003WL013989 | MP-17-003-020-001/11 | 1 | पन्नालाल | 1717003020/DP/22012034574399 | samudayak nirmal neer shantidham ke bajpur kandiya | 5772 | 1717003000NRG24170720230151537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717003_170723APB_FTO_172805 | 151537 |
| 1717003WL0016980 | MP-17-003-020-001/11 | 1 | पन्नालाल | 1717003020/DP/22012034574399 | samudayak nirmal neer shantidham ke bajpur kandiya | 5772 | 1717003000NRG24300720230174692 | Processed | | 18/08/2023 | MP1717003_100823FTO_213039 | 174692 |