| 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. |
| 1714003033WL005583 | MP-14-003-033-002/102 | 1 | रामखेलावन | 1714003033/WC/22012035064375 | NALA TRNCHING KARYA SAKTIHA GHAT STOP DAIM ANTRI | 1671 | 1714003033NRG24210620230151072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1714003_210623APB_FTO_114952 | 151072 |
| 1714003WL0009368 | MP-14-003-033-002/102 | 1 | रामखेलावन | 1714003033/WC/22012035064375 | NALA TRNCHING KARYA SAKTIHA GHAT STOP DAIM ANTRI | 1671 | 1714003033NRG24180720230242507 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 242507 |