| 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. |
| 1717006WL013557 | MP-17-006-084-001/412 | 1 | समरथ | 1717006084/WH/22012034908434 | तालाब मरम्मत कार्य नन्दलाल के खेत के पास खोखरा | 5725 | 1717006000NRG24140720230147471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717006_140723APB_FTO_167635 | 147471 |
| 1717006WL0017537 | MP-17-006-084-001/412 | 1 | समरथ | 1717006084/WH/22012034908434 | तालाब मरम्मत कार्य नन्दलाल के खेत के पास खोखरा | 5725 | 1717006000NRG24010820230178837 | Processed | | 04/08/2023 | MP1717006_010823FTO_197735 | 178837 |