| 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. |
| 1714003WL018077 | MP-14-003-066-002/61-A | 2 | सूर्य | 1714003066/WC/22012035109425 | LBS kary Mathai nala me | 6254 | 1714003000NRG24201020230341413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_201023APB_FTO_326575 | 341413 |
| 1714003WL0020310 | MP-14-003-066-002/61-A | 2 | सूर्य | 1714003066/WC/22012035109425 | LBS kary Mathai nala me | 6254 | 1714003000NRG24231120230391643 | Yet to be process | | | | 391643 |