| 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. |
| 1714005002WL003077 | MP-14-005-002-001/161 | 3 | लालमन | 1714005002/IF/22012035210533 | laghu talab hitgrahi ganesh singh / bhikham singh | 2086 | 1714005002NRG25290420240022626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_290424APB_FTO_21942 | 22626 |
| 1714005WL0006995 | MP-14-005-002-001/161 | 3 | लालमन | 1714005002/IF/22012035210533 | laghu talab hitgrahi ganesh singh / bhikham singh | 2086 | 1714005002NRG25170520240061564 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61564 |