| 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. |
| 1716003075WL019039 | MP-16-003-075-001/184-A | 1 | कालूराम गोपीलाल | 1716003075/IF/22012035130590 | नन्दन फलोद्यान मुन्ना बाई भंवरलाल बागरी दसोरिया | 14986 | 1716003075NRG24310820230242017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1716003_310823APB_FTO_243122 | 242017 |
| 1716003WL0022145 | MP-16-003-075-001/184-A | 1 | कालूराम गोपीलाल | 1716003075/IF/22012035130590 | नन्दन फलोद्यान मुन्ना बाई भंवरलाल बागरी दसोरिया | 14986 | 1716003075NRG24210920230273327 | Processed | | 10/11/2023 | MP1716003_210923FTO_278981 | 273327 |