| 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. |
| 1716005WL000275 | MP-16-005-053-004/129 | 1 | गोपाल | 1716005053/WC/22012035010876 | नवीन परकोलेशन टैंक -1 (कदम बड्रॉ) के पास ग्राम बापच्या | 115 | 1716005000NRG24240420230004127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1716005_240423APB_FTO_16844 | 4127 |
| 1716005WL0010620 | MP-16-005-053-004/129 | 1 | गोपाल | 1716005053/WC/22012035010876 | नवीन परकोलेशन टैंक -1 (कदम बड्रॉ) के पास ग्राम बापच्या | 115 | 1716005000NRG24120720230144479 | Rejected | No Such Account | 31/08/2023 | MP1716005_240823FTO_233664 | 144479 |
| 1716005WL0022968 | MP-16-005-053-004/129 | 1 | गोपाल | 1716005053/WC/22012035010876 | नवीन परकोलेशन टैंक -1 (कदम बड्रॉ) के पास ग्राम बापच्या | 115 | 1716005000NRG24270920230282389 | Yet to be process | | | | 282389 |