| 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. |
| 1716003025WL005343 | MP-16-003-025-001/666 | 1 | ramsingh | 1716003025/WC/22012035023446 | निस्तार तालाब निर्माण काकड़ खोयरा के पास नारियाखुर्द | 2607 | 1716003025NRG24110620230064693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1716003_120623APB_FTO_84498 | 64693 |
| 1716003WL0007676 | MP-16-003-025-001/666 | 1 | ramsingh | 1716003025/WC/22012035023446 | निस्तार तालाब निर्माण काकड़ खोयरा के पास नारियाखुर्द | 2607 | 1716003025NRG24240620230096476 | Processed | | 05/07/2023 | MP1716003_250623FTO_125160 | 96476 |