| 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. |
| 1716005WL007974 | MP-16-005-074-002/161-A | 1 | gorav karpentar | 1716005074/WC/22012035064920 | parkoletion tenk nirmal nir ke paas khejdiyamegha | 5169 | 1716005000NRG24260620230100962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716005_260623APB_FTO_129495 | 100962 |
| 1716005WL0021709 | MP-16-005-074-002/161-A | 1 | gorav karpentar | 1716005074/WC/22012035064920 | parkoletion tenk nirmal nir ke paas khejdiyamegha | 5169 | 1716005000NRG24190920230269045 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 269045 |