| 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. |
| 1714003WL019513 | MP-14-003-066-001/49 | 2 | प्रभी | 1714003066/WC/22012035109403 | LBS kary pipraha nala me | 6607 | 1714003000NRG24081120230377685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1714003_081123APB_FTO_350086 | 377685 |
| 1714003WL0025221 | MP-14-003-066-001/49 | 2 | प्रभी | 1714003066/WC/22012035109403 | LBS kary pipraha nala me | 6607 | 1714003000NRG24240120240523373 | Yet to be process | | | | 523373 |