| 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. |
| 1717001016WL020184 | MP-17-001-016-002/861 | 2 | aartibai | 1717001016/RC/22012034632830 | GRAWEL ROAD GRAM BELARA SE PIPLIYA KANKAD AND PANCH PIR TAK BHAKARKHEDI | 6337 | 1717001016NRG24140820230196940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1717001_140823APB_FTO_218679 | 196940 |
| 1717001WL0022996 | MP-17-001-016-002/861 | 2 | aartibai | 1717001016/RC/22012034632830 | GRAWEL ROAD GRAM BELARA SE PIPLIYA KANKAD AND PANCH PIR TAK BHAKARKHEDI | 6337 | 1717001016NRG24270820230214887 | Processed | | 01/09/2023 | MP1717001_280823FTO_238456 | 214887 |