| 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. |
| 1716002WL008765 | MP-16-002-019-001/302 | 4 | अरविंद | 1716002019/RC/22012034573770 | Gram chayan se sanjeet kakad raste tak sudur gram samkark sadak | 5459 | 1716002000NRG24300620230113987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1716002_300623APB_FTO_139298 | 113987 |
| 1716002WL0014245 | MP-16-002-019-001/302 | 4 | अरविंद | 1716002019/RC/22012034573770 | Gram chayan se sanjeet kakad raste tak sudur gram samkark sadak | 5459 | 1716002000NRG24030820230190446 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 190446 |