| 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. |
| 1716005WL007761 | MP-16-005-064-003/67 | 3 | देवीशंकर | 1716005064/WC/22012035014662 | Amrit sarovar mansing ke khet ke pass | 4873 | 1716005000NRG24250620230097844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716005_250623APB_FTO_125292 | 97844 |
| 1716005WL0021715 | MP-16-005-064-003/67 | 3 | देवीशंकर | 1716005064/WC/22012035014662 | Amrit sarovar mansing ke khet ke pass | 4873 | 1716005000NRG24190920230269082 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 269082 |