| 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. |
| 1716002WL039648 | MP-16-002-036-001/412 | 4 | राहुूल | 1716002036/DP/22012034444970 | Nirmal Neer Kup Nirman Kachriyachandrawat | 15016 | 1716002000NRG22040320220680284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1716002_040322APB_FTO_1116746 | 680284 |
| 1716002WL042157 | MP-16-002-036-001/412 | 4 | राहुूल | 1716002036/DP/22012034444970 | Nirmal Neer Kup Nirman Kachriyachandrawat | 15016 | 1716002000NRG22280320220711764 | Rejected | Account closed | 24/04/2024 | MP1716002_070224FTO_456111 | 711764 |
| 1716002WL0044016 | MP-16-002-036-001/412 | 4 | राहुूल | 1716002036/DP/22012034444970 | Nirmal Neer Kup Nirman Kachriyachandrawat | 15016 | 1716002000NRG22290420240729606 | Yet to be process | | | | 729606 |