| 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. |
| 1716005WL010246 | MP-16-005-023-001/439 | 1 | फुन्दा कुंव | 1716005023/IF/22012035087827 | KHET TALAB NIRMAN BHOPAL SINGH KARAN SINGH | 6412 | 1716005000NRG24090720230138489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1716005_090723APB_FTO_156877 | 138489 |
| 1716005WL0021986 | MP-16-005-023-001/439 | 1 | फुन्दा कुंव | 1716005023/IF/22012035087827 | KHET TALAB NIRMAN BHOPAL SINGH KARAN SINGH | 6412 | 1716005000NRG24200920230271660 | Yet to be process | | | | 271660 |