| 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. |
| 1717003WL006373 | MP-17-003-038-001/343-D | 1 | DASHRATH PATIDAR | 1717003038/IF/22012034940904 | hitgrahi khet talab narsing s/o badri lal kamal bai sherpurkhurd | 3151 | 1717003000NRG24100620230061961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1717003_100623APB_FTO_82349 | 61961 |
| 1717003WL0014927 | MP-17-003-038-001/343-D | 1 | DASHRATH PATIDAR | 1717003038/IF/22012034940904 | hitgrahi khet talab narsing s/o badri lal kamal bai sherpurkhurd | 3151 | 1717003000NRG24200720230159562 | Processed | | 01/08/2023 | MP1717003_270723FTO_190003 | 159562 |