| 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. |
| 1716003080WL027206 | MP-16-003-080-001/265 | 4 | महेश | 1716003080/WC/22012035031912 | निस्तार तालाब निर्माण कार्य माताजी के बर्डी के पास , ग्राम पंचायत बर्रामा | 20989 | 1716003080NRG24041120230330409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1716003_041123APB_FTO_345237 | 330409 |
| 1716003WL0033406 | MP-16-003-080-001/265 | 4 | महेश | 1716003080/WC/22012035031912 | निस्तार तालाब निर्माण कार्य माताजी के बर्डी के पास , ग्राम पंचायत बर्रामा | 20989 | 1716003080NRG24110120240404048 | Processed | | 26/03/2024 | MP1716003_020224FTO_450622 | 404048 |