| 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. |
| 1716005WL004770 | MP-16-005-064-003/67 | 3 | देवीशंकर | 1716005064/WC/22012035014662 | Amrit sarovar mansing ke khet ke pass | 3605 | 1716005000NRG24080620230056697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1716005_080623APB_FTO_78987 | 56697 |
| 1716005WL0010021 | MP-16-005-064-003/67 | 3 | देवीशंकर | 1716005064/WC/22012035014662 | Amrit sarovar mansing ke khet ke pass | 3605 | 1716005000NRG24080720230134623 | Processed | | 30/08/2023 | MP1716005_240823FTO_233664 | 134623 |