| 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. |
| 1716002WL012123 | MP-16-002-014-002/68 | 1 | बंशी | 1716002014/IF/22012034821624 | khet talab nirman nathulal purji meena abdapur sanjeet | 8266 | 1716002000NRG24210720230166999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1716002_210723APB_FTO_178885 | 166999 |
| 1716002WL0019442 | MP-16-002-014-002/68 | 1 | बंशी | 1716002014/IF/22012034821624 | khet talab nirman nathulal purji meena abdapur sanjeet | 8266 | 1716002000NRG24020920230246573 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 246573 |