| 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. |
| 1716003041WL005331 | MP-16-003-041-001/175-A | 3 | राहुल | 1716003041/WC/22012035006630 | अमृत सरोवर निर्माण कालिया डूंगर के पास | 3922 | 1716003041NRG24110620230064201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1716003_120623APB_FTO_84498 | 64201 |
| 1716003WL0008246 | MP-16-003-041-001/175-A | 3 | राहुल | 1716003041/WC/22012035006630 | अमृत सरोवर निर्माण कालिया डूंगर के पास | 3922 | 1716003041NRG24280620230106387 | Rejected | Account closed | 15/09/2023 | MP1716003_280623FTO_133742 | 106387 |
| 1716003WL0023116 | MP-16-003-041-001/175-A | 3 | राहुल | 1716003041/WC/22012035006630 | अमृत सरोवर निर्माण कालिया डूंगर के पास | 3922 | 1716003041NRG24290920230284351 | Processed | | 09/11/2023 | MP1716003_290923FTO_294513 | 284351 |