| 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. |
| 1714003066WL012249 | MP-14-003-066-001/141-A | 2 | GUDDI BAIGA | 1714003066/IF/22012035106998 | Kapildhara Koop - Bihari Singh / Bhaiyalal Singh | 3926 | 1714003066NRG24080820230269430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_090823APB_FTO_211336 | 269430 |
| 1714003WL0016847 | MP-14-003-066-001/141-A | 2 | GUDDI BAIGA | 1714003066/IF/22012035106998 | Kapildhara Koop - Bihari Singh / Bhaiyalal Singh | 3926 | 1714003066NRG24031020230317736 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 317736 |