| 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. |
| 1716003091WL027135 | MP-16-003-091-001/294 | 4 | isvar | 1716003091/DP/22012034574115 | निर्मल नीर निर्माण कार्य , माताजी मन्दिर के पास , ग्राम पंचायत एरिया | 21530 | 1716003091NRG24031120230329519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1716003_031123APB_FTO_344420 | 329519 |
| 1716003WL0033392 | MP-16-003-091-001/294 | 4 | isvar | 1716003091/DP/22012034574115 | निर्मल नीर निर्माण कार्य , माताजी मन्दिर के पास , ग्राम पंचायत एरिया | 21530 | 1716003091NRG24110120240404015 | Processed | | 26/03/2024 | MP1716003_020224FTO_450622 | 404015 |