| 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. |
| 1716005044WL003864 | MP-16-005-044-001/15 | 2 | नितू | 1716005044/RS/22012034694157 | Gram kheda me nala nirman kary nathulal ke makan se shri ram madir tak | 2243 | 1716005044NRG24020620230046589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1716005_030623APB_FTO_70723 | 46589 |
| 1716005WL0010333 | MP-16-005-044-001/15 | 2 | नितू | 1716005044/RS/22012034694157 | Gram kheda me nala nirman kary nathulal ke makan se shri ram madir tak | 2243 | 1716005044NRG24100720230139943 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 139943 |