| 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. |
| 1716003031WL027614 | MP-16-003-031-001/467 | 5 | प्रहलाद | 1716003031/DP/22012034572711 | निर्मल नीर निर्माण कार्य गब्बा पिता भावसिंह के खेत के पास , ग्राम पंचायत देथलीबुजुर्ग | 21999 | 1716003031NRG24091120230336122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1716003_091123APB_FTO_351599 | 336122 |
| 1716003WL0033407 | MP-16-003-031-001/467 | 5 | प्रहलाद | 1716003031/DP/22012034572711 | निर्मल नीर निर्माण कार्य गब्बा पिता भावसिंह के खेत के पास , ग्राम पंचायत देथलीबुजुर्ग | 21999 | 1716003031NRG24110120240404049 | Processed | | 26/03/2024 | MP1716003_020224FTO_450622 | 404049 |