| 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. |
| 1714003WL003598 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 991 | 1714003000NRG24070620230096818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1714003_070623APB_FTO_77666 | 96818 |
| 1714003WL0008419 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 991 | 1714003000NRG24100720230227063 | Rejected | A/c Blocked or Frozen | 25/07/2023 | MP1714003_170723FTO_173175 | 227063 |
| 1714003WL0013064 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 991 | 1714003000NRG24170820230274736 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1714003_120923FTO_262169 | 274736 |
| 1714003WL0019591 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 991 | 1714003000NRG24091120230379166 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1714003_241123FTO_364223 | 379166 |
| 1714003WL0025635 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 991 | 1714003000NRG24290120240536098 | Yet to be process | | | | 536098 |