| 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. |
| 1714003061WL001907 | MP-14-003-061-001/68 | 3 | bibta bai | 1714003061/WC/22012035051806 | nala trenching work ghuhai nal stop dam ke pass | 531 | 1714003061NRG24230520230049903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_230523APB_FTO_54096 | 49903 |
| 1714003WL0007886 | MP-14-003-061-001/68 | 3 | bibta bai | 1714003061/WC/22012035051806 | nala trenching work ghuhai nal stop dam ke pass | 531 | 1714003061NRG24060720230214921 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 214921 |