| 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. |
| 1714003WL025711 | MP-14-003-058-001/421-B | 1 | Kallu | 1714003058/IF/22012035158301 | Khet Talab Nandkisor/Sarman/Patel | 8513 | 1714003000NRG24300120240538309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_300124APB_FTO_447779 | 538309 |
| 1714003WL0034780 | MP-14-003-058-001/421-B | 1 | Kallu | 1714003058/IF/22012035158301 | Khet Talab Nandkisor/Sarman/Patel | 8513 | 1714003000NRG24300620240645630 | Yet to be process | | | | 645630 |