| 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. |
| 1717001050WL012497 | MP-17-001-042-001/50-A | 1 | rajesh | 1717001050/WC/22012034920410 | NIRMAL NIR PANCHAYAT BHAVAN KE PAS NOLAKHA | 3729 | 1717001050NRG24080720230136610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1717001_080723APB_FTO_155439 | 136610 |
| 1717001WL0014362 | MP-17-001-042-001/50-A | 1 | rajesh | 1717001050/WC/22012034920410 | NIRMAL NIR PANCHAYAT BHAVAN KE PAS NOLAKHA | 3729 | 1717001050NRG24180720230155040 | Processed | | 02/08/2023 | MP1717001_290723FTO_193022 | 155040 |