| 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. |
| 1716002WL026239 | MP-16-002-019-001/302 | 4 | अरविंद | 1716002019/RC/22012034573770 | Gram chayan se sanjeet kakad raste tak sudur gram samkark sadak | 14639 | 1716002000NRG24251020230316480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716002_251023APB_FTO_332149 | 316480 |
| 1716002WL0028285 | MP-16-002-019-001/302 | 4 | अरविंद | 1716002019/RC/22012034573770 | Gram chayan se sanjeet kakad raste tak sudur gram samkark sadak | 14639 | 1716002000NRG24201120230345873 | Processed | | 01/01/2024 | MP1716002_211123FTO_360510 | 345873 |