| 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. |
| 1716005084WL001555 | MP-16-005-084-002/119-A | 2 | laad kunwar | 1716005084/IF/22012034815349 | khet talab nirman hitgrahi narayansingh/joravarsingh | 1184 | 1716005084NRG24140520230020459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1716005_150523APB_FTO_42748 | 20459 |
| 1716005WL0010084 | MP-16-005-084-002/119-A | 2 | laad kunwar | 1716005084/IF/22012034815349 | khet talab nirman hitgrahi narayansingh/joravarsingh | 1184 | 1716005084NRG24080720230135513 | Processed | | 29/08/2023 | MP1716005_240823FTO_233664 | 135513 |