| 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. |
| 1714001015WL003028 | MP-14-001-015-002/220 | 1 | GANESH SINGH | 1714001015/WC/22012035014087 | अरदन चेक डेम निर्माण कार्य ज्ञानमोहम्मद के घर के पास टााघर | 520 | 1714001015NRG25290420240022338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_290424APB_FTO_22374 | 22338 |
| 1714001WL0007256 | MP-14-001-015-002/220 | 1 | GANESH SINGH | 1714001015/WC/22012035014087 | अरदन चेक डेम निर्माण कार्य ज्ञानमोहम्मद के घर के पास टााघर | 520 | 1714001015NRG25180520240064425 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 64425 |