| 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. |
| 1717006WL021291 | MP-17-006-061-001/348 | 1 | pushpraj | 1717006061/WC/22012035064711 | चेकडेम निर्माण सुकना नदी पर चौराना | 9638 | 1717006000NRG24180820230203439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1717006_180823APB_FTO_225268 | 203439 |
| 1717006WL0024052 | MP-17-006-061-001/348 | 1 | pushpraj | 1717006061/WC/22012035064711 | चेकडेम निर्माण सुकना नदी पर चौराना | 9638 | 1717006000NRG24010920230221617 | Processed | | 07/09/2023 | MP1717006_030923FTO_247644 | 221617 |