| 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. |
| 1717003034WL014390 | MP-17-003-034-004/57 | 2 | लाबू | 1717003034/WC/22012035075979 | samudayak parcolation talab kalka mandir ke paas arvaliyasolanki | 6872 | 1717003034NRG24180720230155273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717003_190723APB_FTO_175359 | 155273 |
| 1717003WL0020015 | MP-17-003-034-004/57 | 2 | लाबू | 1717003034/WC/22012035075979 | samudayak parcolation talab kalka mandir ke paas arvaliyasolanki | 6872 | 1717003034NRG24120820230195877 | Processed | | 28/08/2023 | MP1717003_230823FTO_231696 | 195877 |