| 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. |
| 1717001024WL010786 | MP-17-001-024-001/707-D | 1 | हरीश | 1717001024/RC/22012034632831 | GRAWEL ROAD SAMSHAN GHAT SE ISHVARLAL KE KHET TAK BADAYLAMATAJI | 3344 | 1717001024NRG24300620230117913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1717001_300623APB_FTO_140213 | 117913 |
| 1717001WL0014353 | MP-17-001-024-001/707-D | 1 | हरीश | 1717001024/RC/22012034632831 | GRAWEL ROAD SAMSHAN GHAT SE ISHVARLAL KE KHET TAK BADAYLAMATAJI | 3344 | 1717001024NRG24180720230155002 | Processed | | 02/08/2023 | MP1717001_290723FTO_193022 | 155002 |