| 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. |
| 1716004WL026266 | MP-16-004-053-001/40 | 1 | गणेशराम - बालाराम भील | 1716004053/WC/22012035034395 | डग आउट पोंड निर्माण पटलावद | 13718 | 1716004000NRG24251020230317145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716004_251023APB_FTO_331764 | 317145 |
| 1716004WL0028298 | MP-16-004-053-001/40 | 1 | गणेशराम - बालाराम भील | 1716004053/WC/22012035034395 | डग आउट पोंड निर्माण पटलावद | 13718 | 1716004000NRG24201120230345903 | Processed | | 01/01/2024 | MP1716004_201123FTO_359780 | 345903 |