| 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. |
| 1717004WL018917 | MP-17-004-028-001/186 | 1 | चरण बापुलाल | 1717004028/WC/22012034972826 | AMRIT SAROWAR TALAB NIRMAN RAJESH JI & GENDALAL JI KE KHET KE PAAS | 5157 | 1717004000NRG23250720220210690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1717004_250722APB_FTO_282659 | 210690 |
| 1717004WL0034515 | MP-17-004-028-001/186 | 1 | चरण बापुलाल | 1717004028/WC/22012034972826 | AMRIT SAROWAR TALAB NIRMAN RAJESH JI & GENDALAL JI KE KHET KE PAAS | 5157 | 1717004000NRG23280920220290818 | Processed | | 11/10/2022 | MP1717004_051022FTO_444612 | 290818 |