| 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. |
| 1716003061WL008890 | MP-16-003-061-001/350 | 2 | क्रष्णा बाई | 1716003061/DP/22012034576139 | निर्मल नीर निर्माण कार्य , काराजी महाराज के पास , ग्राम पंचायत बनी | 7772 | 1716003061NRG24010720230117182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1716003_010723APB_FTO_140955 | 117182 |
| 1716003WL0011883 | MP-16-003-061-001/350 | 2 | क्रष्णा बाई | 1716003061/DP/22012034576139 | निर्मल नीर निर्माण कार्य , काराजी महाराज के पास , ग्राम पंचायत बनी | 7772 | 1716003061NRG24190720230163389 | Rejected | Account closed | 31/07/2023 | MP1716003_200723FTO_176425 | 163389 |
| 1716003WL0016005 | MP-16-003-061-001/350 | 2 | क्रष्णा बाई | 1716003061/DP/22012034576139 | निर्मल नीर निर्माण कार्य , काराजी महाराज के पास , ग्राम पंचायत बनी | 7772 | 1716003061NRG24110820230206997 | Rejected | Account closed | 25/08/2023 | MP1716003_120823FTO_216285 | 206997 |
| 1716003WL0018821 | MP-16-003-061-001/350 | 2 | क्रष्णा बाई | 1716003061/DP/22012034576139 | निर्मल नीर निर्माण कार्य , काराजी महाराज के पास , ग्राम पंचायत बनी | 7772 | 1716003061NRG24290820230239184 | Processed | | 02/09/2023 | MP1716003_290823FTO_240871 | 239184 |