| 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. |
| 1714003042WL022629 | MP-14-003-042-001/19-A | 1 | Bihari kol | 1714003042/RC/22012034658867 | CC Road Ratnu kol ke ghar se golu kol ke ghar tak length 185M | 7942 | 1714003042NRG24271220230440429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_271223APB_FTO_409825 | 440429 |
| 1714003WL0034785 | MP-14-003-042-001/19-A | 1 | Bihari kol | 1714003042/RC/22012034658867 | CC Road Ratnu kol ke ghar se golu kol ke ghar tak length 185M | 7942 | 1714003042NRG24300620240645637 | Yet to be process | | | | 645637 |