| 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. |
| 1716002WL026269 | MP-16-002-042-001/614 | 3 | राकेश | 1716002042/RC/22012034563681 | Sudur Sadak budha se baskhedi ki or | 14663 | 1716002000NRG24251020230317220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716002_251023APB_FTO_332149 | 317220 |
| 1716002WL0028291 | MP-16-002-042-001/614 | 3 | राकेश | 1716002042/RC/22012034563681 | Sudur Sadak budha se baskhedi ki or | 14663 | 1716002000NRG24201120230345890 | Processed | | 01/01/2024 | MP1716002_211123FTO_360510 | 345890 |