| 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. |
| 1716003071WL027182 | MP-16-003-071-002/593 | 1 | अंकित | 1716003071/RC/22012034631495 | नाली निर्माण मागुदास के घर से ओमप्रकाश के घर तक नारिया बुजुर्ग | 21402 | 1716003071NRG24031120230330109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1716003_031123APB_FTO_344420 | 330109 |
| 1716003WL0033422 | MP-16-003-071-002/593 | 1 | अंकित | 1716003071/RC/22012034631495 | नाली निर्माण मागुदास के घर से ओमप्रकाश के घर तक नारिया बुजुर्ग | 21402 | 1716003071NRG24110120240404104 | Processed | | 26/03/2024 | MP1716003_020224FTO_450622 | 404104 |