| 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. |
| 1716003014WL008123 | MP-16-003-014-001/58-A | 2 | भगवती बाई | 1716003014/WC/22012035002018 | अम्रत सरोवर तालाब निर्माण भोनजी खोरी ग्राम जूनापानी | 6873 | 1716003014NRG24270620230103669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716003_270623APB_FTO_131761 | 103669 |
| 1716003WL0023270 | MP-16-003-014-001/58-A | 2 | भगवती बाई | 1716003014/WC/22012035002018 | अम्रत सरोवर तालाब निर्माण भोनजी खोरी ग्राम जूनापानी | 6873 | 1716003014NRG24300920230286571 | Processed | | 09/11/2023 | MP1716003_300923FTO_297091 | 286571 |