| 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. |
| 1716002WL024071 | MP-16-002-039-001/201 | 1 | लालसिह | 1716002039/WC/22012034864780 | dugout pond nirman garrawad | 14058 | 1716002000NRG24071020230294493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716002_071023APB_FTO_308338 | 294493 |
| 1716002WL0028293 | MP-16-002-039-001/201 | 1 | लालसिह | 1716002039/WC/22012034864780 | dugout pond nirman garrawad | 14058 | 1716002000NRG24201120230345894 | Processed | | 01/01/2024 | MP1716002_211123FTO_360510 | 345894 |