| 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. |
| 1714003WL002879 | MP-14-003-005-001/310-A | 1 | Fayajuddeen | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 684 | 1714003000NRG24010620230077062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_010623APB_FTO_68300 | 77062 |
| 1714003WL0008424 | MP-14-003-005-001/310-A | 1 | Fayajuddeen | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 684 | 1714003000NRG24100720230227076 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 227076 |