| 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. |
| 1717001WL068795 | MP-17-001-040-001/104-A | 1 | बाबुलाल | 1717001040/AV/22012034573105 | GODOWN NIRMAN SUJAPUR | 23592 | 1717001000NRG23110320230451974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1717001_110323APB_FTO_696316 | 451974 |
| 1717001WL0071206 | MP-17-001-040-001/104-A | 1 | बाबुलाल | 1717001040/AV/22012034573105 | GODOWN NIRMAN SUJAPUR | 23592 | 1717001000NRG23040520230464917 | Rejected | Account closed | 20/06/2023 | MP1717001_080523FTO_33196 | 464917 |
| 1717001WL0071724 | MP-17-001-040-001/104-A | 1 | बाबुलाल | 1717001040/AV/22012034573105 | GODOWN NIRMAN SUJAPUR | 23592 | 1717001000NRG23120720230466633 | Processed | | 01/09/2023 | MP1717001_250823FTO_235787 | 466633 |