| 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. |
| 1714001051WL002384 | MP-14-001-051-001/276-C | 1 | gokul pal | 1714001051/RC/22012034679830 | ग्रेवल सडक निर्माण कार्य बरौंधा मुख्यमार्ग से हनुमान मंदिर की ओर, ग्राम नौढिया | 557 | 1714001051NRG25230420240017838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_230424APB_FTO_17873 | 17838 |
| 1714001WL0008967 | MP-14-001-051-001/276-C | 1 | gokul pal | 1714001051/RC/22012034679830 | ग्रेवल सडक निर्माण कार्य बरौंधा मुख्यमार्ग से हनुमान मंदिर की ओर, ग्राम नौढिया | 557 | 1714001051NRG25260520240086260 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 86260 |