| 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. |
| 1716004WL014595 | MP-16-004-008-002/176-V | 1 | राजूगिर शंकरगिर | 1716004008/WC/22012035019272 | डग आउट पौंड रिचार्ज पिट रानाखेड़ा | 7546 | 1716004000NRG24040820230193259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716004_040823APB_FTO_203145 | 193259 |
| 1716004WL0021876 | MP-16-004-008-002/176-V | 1 | राजूगिर शंकरगिर | 1716004008/WC/22012035019272 | डग आउट पौंड रिचार्ज पिट रानाखेड़ा | 7546 | 1716004000NRG24190920230270555 | Processed | | 10/11/2023 | MP1716004_200923FTO_275353 | 270555 |