| 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. |
| 1716005WL000591 | MP-16-005-074-002/317 | 1 | परमांनद | 1716005074/WC/22012034997078 | Amrit sarovar talab nirman khejdiya megh ame magre ke pas | 600 | 1716005000NRG24300420230008542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1716005_300423APB_FTO_23683 | 8542 |
| 1716005WL0010018 | MP-16-005-074-002/317 | 1 | परमांनद | 1716005074/WC/22012034997078 | Amrit sarovar talab nirman khejdiya megh ame magre ke pas | 600 | 1716005000NRG24080720230134569 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 134569 |