| 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. |
| 1717006WL023747 | MP-17-006-061-001/348 | 1 | pushpraj | 1717006061/WC/22012035064711 | चेकडेम निर्माण सुकना नदी पर चौराना | 10876 | 1717006000NRG24310820230219727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1717006_310823APB_FTO_242906 | 219727 |
| 1717006WL0027283 | MP-17-006-061-001/348 | 1 | pushpraj | 1717006061/WC/22012035064711 | चेकडेम निर्माण सुकना नदी पर चौराना | 10876 | 1717006000NRG24200920230241300 | Processed | | 10/11/2023 | MP1717006_200923FTO_276169 | 241300 |