| 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. |
| 1716005WL009948 | MP-16-005-074-002/79 | 1 | बालचन्द | 1716005074/WC/22012035068607 | talab jirnoudhar nai aabadi | 6270 | 1716005000NRG24070720230133227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1716005_080723APB_FTO_154341 | 133227 |
| 1716005WL0012751 | MP-16-005-074-002/79 | 1 | बालचन्द | 1716005074/WC/22012035068607 | talab jirnoudhar nai aabadi | 6270 | 1716005000NRG24250720230174149 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 174149 |