| 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. |
| 1716003069WL039995 | MP-16-003-069-001/248 | 1 | मदन रामाजी | 1716003069/IF/22012034632963 | nandan fhaloudyan kanayalal bherulal pipalkheda | 22620 | 1716003069NRG23221120220368963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1716003_221122APB_FTO_527530 | 368963 |
| 1716003WL0058045 | MP-16-003-069-001/248 | 1 | मदन रामाजी | 1716003069/IF/22012034632963 | nandan fhaloudyan kanayalal bherulal pipalkheda | 22620 | 1716003069NRG23090520230502855 | Rejected | No Such Account | 20/06/2023 | MP1716003_090523FTO_34898 | 502855 |
| 1716003WL0058331 | MP-16-003-069-001/248 | 1 | मदन रामाजी | 1716003069/IF/22012034632963 | nandan fhaloudyan kanayalal bherulal pipalkheda | 22620 | 1716003069NRG23120720230503963 | Processed | | 25/09/2023 | MP1716003_120723FTO_163237 | 503963 |