| 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. |
| 1716002056WL011531 | MP-16-002-056-001/240 | 1 | पंकज | 1716002056/WH/22012034451966 | talab paal marammat and west wier karya goushala ke pass gogarpura | 7529 | 1716002056NRG24180720230158591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1716002_190723APB_FTO_175276 | 158591 |
| 1716002WL0019504 | MP-16-002-056-001/240 | 1 | पंकज | 1716002056/WH/22012034451966 | talab paal marammat and west wier karya goushala ke pass gogarpura | 7529 | 1716002056NRG24030920230247158 | Rejected | Account closed | 16/11/2023 | MP1716002_190923FTO_274849 | 247158 |
| 1716002WL0028616 | MP-16-002-056-001/240 | 1 | पंकज | 1716002056/WH/22012034451966 | talab paal marammat and west wier karya goushala ke pass gogarpura | 7529 | 1716002056NRG24231120230348820 | Processed | | 01/01/2024 | MP1716002_251123FTO_364792 | 348820 |