| 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. |
| 1716002WL002378 | MP-16-002-030-001/108 | 2 | धापुबाइ | 1716002030/WC/22012034879367 | dugout pond nirman baarika magra songara | 2097 | 1716002000NRG24230520230029678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1716002_230523APB_FTO_53254 | 29678 |
| 1716002WL0008694 | MP-16-002-030-001/108 | 2 | धापुबाइ | 1716002030/WC/22012034879367 | dugout pond nirman baarika magra songara | 2097 | 1716002000NRG24300620230112946 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 112946 |