| 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. |
| 1714003066WL011622 | MP-14-003-066-001/172-A | 1 | RADHA SINGH | 1714003066/IF/22012035090577 | Kapildhar Koop - Ramratan Singh / Gendlal Singh | 3923 | 1714003066NRG24030820230263713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_030823APB_FTO_201532 | 263713 |
| 1714003WL0016847 | MP-14-003-066-001/172-A | 1 | RADHA SINGH | 1714003066/IF/22012035090577 | Kapildhar Koop - Ramratan Singh / Gendlal Singh | 3923 | 1714003066NRG24031020230317737 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 317737 |