| 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. |
| 1714003WL010713 | MP-14-003-042-001/230 | 1 | मेमन | 1714003042/IF/22012035103776 | Kapil Dhara Koop Nirman Pradeep Kumar Yadav | 3157 | 1714003000NRG24280720230256712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1714003_280723APB_FTO_191738 | 256712 |
| 1714003WL0012206 | MP-14-003-042-001/230 | 1 | मेमन | 1714003042/IF/22012035103776 | Kapil Dhara Koop Nirman Pradeep Kumar Yadav | 3157 | 1714003000NRG24080820230269279 | Yet to be process | | | | 269279 |