| 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. |
| 1717001024WL016301 | MP-17-001-024-001/707-D | 1 | हरीश | 1717001024/RC/22012034632831 | GRAWEL ROAD SAMSHAN GHAT SE ISHVARLAL KE KHET TAK BADAYLAMATAJI | 5211 | 1717001024NRG24270720230170429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1717001_270723APB_FTO_190625 | 170429 |
| 1717001WL0021076 | MP-17-001-024-001/707-D | 1 | हरीश | 1717001024/RC/22012034632831 | GRAWEL ROAD SAMSHAN GHAT SE ISHVARLAL KE KHET TAK BADAYLAMATAJI | 5211 | 1717001024NRG24170820230201972 | Processed | | 24/08/2023 | MP1717001_170823FTO_222800 | 201972 |