| 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. |
| 1716001WL023835 | MP-16-001-024-001/16 | 3 | योगेश | 1716001024/WC/22012035068419 | CPT NIRMAN MAIN ROAD SE LAXMINARAYAN JI KE KHET TAK GRAM KANWALI GP ARNIYACHARAN | 5438 | 1716001000NRG24051020230291923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716001_051023APB_FTO_304824 | 291923 |
| 1716001WL0029904 | MP-16-001-024-001/16 | 3 | योगेश | 1716001024/WC/22012035068419 | CPT NIRMAN MAIN ROAD SE LAXMINARAYAN JI KE KHET TAK GRAM KANWALI GP ARNIYACHARAN | 5438 | 1716001000NRG24091220230363695 | Yet to be process | | | | 363695 |