| 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. |
| 1716004WL019691 | MP-16-004-097-001/100-A | 3 | कृष्णा | 1716004097/IF/22012034994026 | खेत तालाब निर्माण रसालकुंवर- कोमल सिंह | 10001 | 1716004000NRG24040920230249060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1716004_040923APB_FTO_249858 | 249060 |
| 1716004WL0022123 | MP-16-004-097-001/100-A | 3 | कृष्णा | 1716004097/IF/22012034994026 | खेत तालाब निर्माण रसालकुंवर- कोमल सिंह | 10001 | 1716004000NRG24210920230273068 | Rejected | Account closed | 16/11/2023 | MP1716004_210923FTO_279347 | 273068 |
| 1716004WL0030375 | MP-16-004-097-001/100-A | 3 | कृष्णा | 1716004097/IF/22012034994026 | खेत तालाब निर्माण रसालकुंवर- कोमल सिंह | 10001 | 1716004000NRG24131220230368364 | Processed | | 01/03/2024 | MP1716004_131223FTO_389461 | 368364 |