| 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. |
| 1716003055WL026814 | MP-16-003-055-001/150 | 2 | जशौदा बाद | 1716003055/WC/22012035074166 | तालाब निर्माण कच्चे मशान के पास धामनिया दीवान | 20218 | 1716003055NRG24301020230324602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716003_311023APB_FTO_340192 | 324602 |
| 1716003WL0028619 | MP-16-003-055-001/150 | 2 | जशौदा बाद | 1716003055/WC/22012035074166 | तालाब निर्माण कच्चे मशान के पास धामनिया दीवान | 20218 | 1716003055NRG24231120230348842 | Processed | | 01/01/2024 | MP1716003_231123FTO_363060 | 348842 |