| 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. |
| 1716004WL002805 | MP-16-004-090-001/319-A | 1 | कमलेश | 1716004090/DP/22012034553229 | CTR डग आउट पोंड निर्माण खजुरिया सारंग देहरी रास्ते के पास | 1101 | 1716004000NRG24260520230034686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1716004_260523APB_FTO_58947 | 34686 |
| 1716004WL0008610 | MP-16-004-090-001/319-A | 1 | कमलेश | 1716004090/DP/22012034553229 | CTR डग आउट पोंड निर्माण खजुरिया सारंग देहरी रास्ते के पास | 1101 | 1716004000NRG24300620230111939 | Processed | | 11/07/2023 | MP1716004_030723FTO_145460 | 111939 |