| 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. |
| 1714005081WL000803 | MP-14-005-081-001/284-A | 1 | PRIYANKA SINGH | 1714005081/IF/22012034780500 | rfr kunuk nadi minashi talab gulab tribhuvan | 743 | 1714005081NRG25160420240007172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_160424APB_FTO_12034 | 7172 |
| 1714005WL0006983 | MP-14-005-081-001/284-A | 1 | PRIYANKA SINGH | 1714005081/IF/22012034780500 | rfr kunuk nadi minashi talab gulab tribhuvan | 743 | 1714005081NRG25170520240061446 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61446 |