| 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. |
| 1716002WL005525 | MP-16-002-042-001/614 | 5 | महेश | 1716002042/RC/22012034563681 | Sudur Sadak budha se baskhedi ki or | 3842 | 1716002000NRG24120620230067376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1716002_120623APB_FTO_85652 | 67376 |
| 1716002WL0008697 | MP-16-002-042-001/614 | 5 | महेश | 1716002042/RC/22012034563681 | Sudur Sadak budha se baskhedi ki or | 3842 | 1716002000NRG24300620230112966 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 112966 |