| 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. |
| 1717006WL014452 | MP-17-006-055-002/969 | 1 | सुनील | 1717006055/WC/22012034948739 | अमृत सरोवर तालाब निर्माण नानजी दित्या के खेत के पास खारी बोरपानी | 5390 | 1717006000NRG24180720230155787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717006_190723APB_FTO_174685 | 155787 |
| 1717006WL0016655 | MP-17-006-055-002/969 | 1 | सुनील | 1717006055/WC/22012034948739 | अमृत सरोवर तालाब निर्माण नानजी दित्या के खेत के पास खारी बोरपानी | 5390 | 1717006000NRG24280720230172792 | Processed | | 04/08/2023 | MP1717006_010823FTO_197735 | 172792 |