| 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. |
| 1714003WL025142 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/WC/22012035059100 | Nala Trenching Karya - Stop Dam Kathvaha Ghat Kathautiya - Sanpuri pahunch Marg me | 8491 | 1714003000NRG24230120240521724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_230124APB_FTO_440875 | 521724 |
| 1714003WL0034528 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/WC/22012035059100 | Nala Trenching Karya - Stop Dam Kathvaha Ghat Kathautiya - Sanpuri pahunch Marg me | 8491 | 1714003000NRG24200520240644510 | Yet to be process | | | | 644510 |