| 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. |
| 1714003WL029307 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/WC/22012035111496 | L.B.S Nirman Karya jamuniha dhar | 10739 | 1714003000NRG24050320240606951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_050324APB_FTO_485418 | 606951 |
| 1714003WL0034528 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/WC/22012035111496 | L.B.S Nirman Karya jamuniha dhar | 10739 | 1714003000NRG24200520240644512 | Yet to be process | | | | 644512 |