| 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. |
| 1716003048WL034781 | MP-16-003-048-002/107 | 3 | बनेसिंह | 1716003048/IF/22012035121768 | KAPIL DHARA NRMAN SARDARSINGH PITA RATANSINGH | 26654 | 1716003048NRG24250120240418960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1716003_250124APB_FTO_443552 | 418960 |
| 1716003WL0041430 | MP-16-003-048-002/107 | 3 | बनेसिंह | 1716003048/IF/22012035121768 | KAPIL DHARA NRMAN SARDARSINGH PITA RATANSINGH | 26654 | 1716003048NRG24020520240493197 | Processed | | 08/05/2024 | MP1716003_020524FTO_24677 | 493197 |