| 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. |
| 1716005WL022379 | MP-16-005-039-001/2-C | 1 | MNGALSINGH | 1716005039/RC/22012034653698 | CC NIRMAN MANGILAL KE MAKAN SE KARULAL KE MAKAN TAK NAKEDIYA | 15028 | 1716005000NRG24220920230276133 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1716005_220923APB_FTO_283495 | 276133 |
| 1716005WL0029461 | MP-16-005-039-001/2-C | 1 | MNGALSINGH | 1716005039/RC/22012034653698 | CC NIRMAN MANGILAL KE MAKAN SE KARULAL KE MAKAN TAK NAKEDIYA | 15028 | 1716005000NRG24051220230359040 | Processed | | 01/01/2024 | MP1716005_051223FTO_375947 | 359040 |