| 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. |
| 1716005WL006817 | MP-16-005-107-002/197-A | 1 | विनोद | 1716005107/WC/22012035013372 | ग्राम पंचायत ढिकनिया के ग्राम ढिकनिया में तालाब जीर्णोद्धार मरम्मत कार्य | 4491 | 1716005000NRG24200620230084051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1716005_210623APB_FTO_115805 | 84051 |
| 1716005WL0022982 | MP-16-005-107-002/197-A | 1 | विनोद | 1716005107/WC/22012035013372 | ग्राम पंचायत ढिकनिया के ग्राम ढिकनिया में तालाब जीर्णोद्धार मरम्मत कार्य | 4491 | 1716005000NRG24270920230282479 | Yet to be process | | | MP1716005_050324FTO_485100 | 282479 |