| 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. |
| 1716005WL015265 | MP-16-005-074-002/317 | 1 | परमांनद | 1716005074/WC/22012035068608 | talab jirnoudhar narpat pita mansingh ke khet ke pas | 10331 | 1716005000NRG24070820230200220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716005_070823APB_FTO_208758 | 200220 |
| 1716005WL0021709 | MP-16-005-074-002/317 | 1 | परमांनद | 1716005074/WC/22012035068608 | talab jirnoudhar narpat pita mansingh ke khet ke pas | 10331 | 1716005000NRG24190920230269051 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 269051 |