| 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. |
| 1716004WL004935 | MP-16-004-078-001/176-A | 1 | कचरूलाल | 1716004078/LD/22012034578479 | चारागाह विकास कार्य सर्वे नम्बर 840 | 2512 | 1716004000NRG24090620230058793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1716004_090623APB_FTO_80315 | 58793 |
| 1716004WL0006667 | MP-16-004-078-001/176-A | 1 | कचरूलाल | 1716004078/LD/22012034578479 | चारागाह विकास कार्य सर्वे नम्बर 840 | 2512 | 1716004000NRG24190620230081442 | Processed | | 23/06/2023 | MP1716004_190623FTO_107850 | 81442 |