| 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. |
| 1716003075WL018442 | MP-16-003-075-001/184-A | 1 | कालूराम गोपीलाल | 1716003075/LD/22012034522886 | चारागाह विकास गौशाला दसोरिया | 14054 | 1716003075NRG24280820230235312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1716003_280823APB_FTO_238074 | 235312 |
| 1716003WL0019815 | MP-16-003-075-001/184-A | 1 | कालूराम गोपीलाल | 1716003075/LD/22012034522886 | चारागाह विकास गौशाला दसोरिया | 14054 | 1716003075NRG24050920230250303 | Processed | | 12/09/2023 | MP1716003_050923FTO_251639 | 250303 |