| 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. |
| 1716002WL037145 | MP-16-002-056-001/240 | 1 | पंकज | 1716002056/WH/22012034453499 | talab paal marammat karya dunglawda se goushala raste par gogarpura | 20206 | 1716002000NRG24190220240444893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1716002_190224APB_FTO_467739 | 444893 |
| 1716002WL0041405 | MP-16-002-056-001/240 | 1 | पंकज | 1716002056/WH/22012034453499 | talab paal marammat karya dunglawda se goushala raste par gogarpura | 20206 | 1716002000NRG24290420240493162 | Yet to be process | | | | 493162 |