| 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. |
| 1714003WL009752 | MP-14-003-042-001/224 | 3 | मुन्नु | 1714003042/IF/22012035048076 | PMAYG-MUNNU YADAV | 3176 | 1714003000NRG24210720230247576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1714003_210723APB_FTO_179789 | 247576 |
| 1714003WL0012206 | MP-14-003-042-001/224 | 3 | मुन्नु | 1714003042/IF/22012035048076 | PMAYG-MUNNU YADAV | 3176 | 1714003000NRG24080820230269281 | Yet to be process | | | | 269281 |