| 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. |
| 1716005WL006255 | MP-16-005-097-001/215 | 6 | युनुंस | 1716005097/IF/22012034796764 | Ctr khet talab nirman mohan bai ratanlal | 3882 | 1716005000NRG24160620230076245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1716005_160623APB_FTO_96020 | 76245 |
| 1716005WL0021714 | MP-16-005-097-001/215 | 6 | युनुंस | 1716005097/IF/22012034796764 | Ctr khet talab nirman mohan bai ratanlal | 3882 | 1716005000NRG24190920230269078 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 269078 |