| 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. |
| 1717004WL044113 | MP-17-004-013-006/227-A | 1 | Sukhalal | 1717004013/WC/22012035129199 | SARVJANIK BOLDER BUND PULIVALA NALA GRAM KAPASIYA | 20713 | 1717004000NRG24150220240386484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1717004_150224APB_FTO_464884 | 386484 |
| 1717004WL0047970 | MP-17-004-013-006/227-A | 1 | Sukhalal | 1717004013/WC/22012035129199 | SARVJANIK BOLDER BUND PULIVALA NALA GRAM KAPASIYA | 20713 | 1717004000NRG24290420240430202 | Processed | | 08/05/2024 | MP1717004_300424FTO_23249 | 430202 |