| 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. |
| 1716004WL023782 | MP-16-004-094-001/79 | 3 | govind sharma | 1716004094/FP/22012034632915 | प्रोटेक्शन बंड निर्माण नोगावा | 12017 | 1716004000NRG24041020230291131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716004_041023APB_FTO_303062 | 291131 |
| 1716004WL0028288 | MP-16-004-094-001/79 | 3 | govind sharma | 1716004094/FP/22012034632915 | प्रोटेक्शन बंड निर्माण नोगावा | 12017 | 1716004000NRG24201120230345883 | Processed | | 01/01/2024 | MP1716004_201123FTO_359780 | 345883 |