| 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. |
| 1717003052WL045033 | MP-17-003-052-001/237 | 1 | बद्रीलाल | 1717003052/DP/22012034609929 | samudayak nirmal neer alote marg par jamuniyashankar | 22082 | 1717003052NRG24280220240396783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717003_280224APB_FTO_478010 | 396783 |
| 1717003WL0048098 | MP-17-003-052-001/237 | 1 | बद्रीलाल | 1717003052/DP/22012034609929 | samudayak nirmal neer alote marg par jamuniyashankar | 22082 | 1717003052NRG24150520240430535 | Yet to be process | | | MP1717003_170524FTO_38078 | 430535 |