| 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. |
| 1716005WL028070 | MP-16-005-053-003/104 | 1 | श्यामसिंह | 1716005053/WC/22012035123759 | GRAM BAPCHYA ME DUG OUT POND NIRMAN | 17238 | 1716005000NRG24161120230342934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1716005_161123APB_FTO_357391 | 342934 |
| 1716005WL0033228 | MP-16-005-053-003/104 | 1 | श्यामसिंह | 1716005053/WC/22012035123759 | GRAM BAPCHYA ME DUG OUT POND NIRMAN | 17238 | 1716005000NRG24100120240402600 | Yet to be process | | | | 402600 |