| 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. |
| 1716005WL003277 | MP-16-005-074-002/242-A | 1 | kush patidar | 1716005074/WC/22012035001734 | parkoletion tenk mahadev rundi magre ke paas | 2194 | 1716005000NRG24300520230039483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1716005_300523APB_FTO_63896 | 39483 |
| 1716005WL0010018 | MP-16-005-074-002/242-A | 1 | kush patidar | 1716005074/WC/22012035001734 | parkoletion tenk mahadev rundi magre ke paas | 2194 | 1716005000NRG24080720230134529 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 134529 |