| 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. |
| 1716004WL008182 | MP-16-004-038-003/121-l | 1 | कुशाल रामेश्वर | 1716004125/FP/22012034633347 | बाढ़ नियंत्रक दीवाल (Protection Wall) ग्राम हेदरवास | 3604 | 1716004000NRG24270620230105171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716004_270623APB_FTO_132140 | 105171 |
| 1716004WL0021886 | MP-16-004-038-003/121-l | 1 | कुशाल रामेश्वर | 1716004125/FP/22012034633347 | बाढ़ नियंत्रक दीवाल (Protection Wall) ग्राम हेदरवास | 3604 | 1716004000NRG24190920230270604 | Processed | | 10/11/2023 | MP1716004_200923FTO_275353 | 270604 |