| 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. |
| 1716005012WL008231 | MP-16-005-012-001/302-A | 1 | तेजनारायण | 1716005012/DP/22012034566611 | Varksha ropan g m s parisar and manglik bhawan ke piche kayampur | 5580 | 1716005012NRG24280620230106228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1716005_050723APB_FTO_147522 | 106228 |
| 1716005WL0030635 | MP-16-005-012-001/302-A | 1 | तेजनारायण | 1716005012/DP/22012034566611 | Varksha ropan g m s parisar and manglik bhawan ke piche kayampur | 5580 | 1716005012NRG24161220230371284 | Processed | | 11/03/2024 | MP1716005_221223FTO_404431 | 371284 |