| 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. |
| 1717004WL034509 | MP-17-004-028-001/186 | 1 | चरण बापुलाल | 1717004028/WC/22012034972826 | AMRIT SAROWAR TALAB NIRMAN RAJESH JI & GENDALAL JI KE KHET KE PAAS | 16083 | 1717004000NRG24111120230289770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1717004_111123APB_FTO_352773 | 289770 |
| 1717004WL0040441 | MP-17-004-028-001/186 | 1 | चरण बापुलाल | 1717004028/WC/22012034972826 | AMRIT SAROWAR TALAB NIRMAN RAJESH JI & GENDALAL JI KE KHET KE PAAS | 16083 | 1717004000NRG24060120240346606 | Processed | | 13/03/2024 | MP1717004_080124FTO_424328 | 346606 |