| 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. |
| 1716002WL004742 | MP-16-002-057-001/306 | 1 | दिनेश | 1716002084/DP/22012034577229 | Varksharopan Shamshan Ghat k Pas Sanawada | 3722 | 1716002000NRG24080620230056078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1716002_080623APB_FTO_78538 | 56078 |
| 1716002WL0008715 | MP-16-002-057-001/306 | 1 | दिनेश | 1716002084/DP/22012034577229 | Varksharopan Shamshan Ghat k Pas Sanawada | 3722 | 1716002000NRG24300620230113066 | Rejected | Account closed | 16/11/2023 | MP1716002_190923FTO_274849 | 113066 |
| 1716002WL0028479 | MP-16-002-057-001/306 | 1 | दिनेश | 1716002084/DP/22012034577229 | Varksharopan Shamshan Ghat k Pas Sanawada | 3722 | 1716002000NRG24211120230347686 | Processed | | 01/01/2024 | MP1716002_251123FTO_364792 | 347686 |