| 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. |
| 1716002019WL011273 | MP-16-002-019-001/302 | 4 | अरविंद | 1716002019/RC/22012034573770 | Gram chayan se sanjeet kakad raste tak sudur gram samkark sadak | 7813 | 1716002019NRG24160720230154428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1716002_160723APB_FTO_171613 | 154428 |
| 1716002WL0019460 | MP-16-002-019-001/302 | 4 | अरविंद | 1716002019/RC/22012034573770 | Gram chayan se sanjeet kakad raste tak sudur gram samkark sadak | 7813 | 1716002019NRG24020920230246667 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 246667 |