| 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. |
| 1714003WL001724 | MP-14-003-005-003/111 | 3 | सत्यवती | 1714003005/WC/22012034898337 | talab jirnodhar semerbehra talab chandniya khurd | 433 | 1714003000NRG24210520230045236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1714003_210523APB_FTO_51187 | 45236 |
| 1714003WL0002745 | MP-14-003-005-003/111 | 3 | सत्यवती | 1714003005/WC/22012034898337 | talab jirnodhar semerbehra talab chandniya khurd | 433 | 1714003000NRG24310520230074314 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 74314 |