| 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. |
| 1716001WL027660 | MP-16-001-017-001/113 | 4 | शिवराजसिह | 1716001017/RS/22012034689727 | KACHHI NALI NIRMAN NAI ABADI ROAD SE GOVERDHANPURA KI PULIYA TAK GP GOVERDHANPURA | 6241 | 1716001000NRG24101120230336746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1716001_101123APB_FTO_352000 | 336746 |
| 1716001WL0033341 | MP-16-001-017-001/113 | 4 | शिवराजसिह | 1716001017/RS/22012034689727 | KACHHI NALI NIRMAN NAI ABADI ROAD SE GOVERDHANPURA KI PULIYA TAK GP GOVERDHANPURA | 6241 | 1716001000NRG24110120240403649 | Yet to be process | | | | 403649 |