| 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. |
| 1714003042WL024528 | MP-14-003-042-001/19-A | 1 | Bihari kol | 1714003042/IF/22012034983658 | laghu talab nirman hit.dhanesh/kamlesh kol | 8371 | 1714003042NRG24160120240502604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_170124APB_FTO_434449 | 502604 |
| 1714003WL0034785 | MP-14-003-042-001/19-A | 1 | Bihari kol | 1714003042/IF/22012034983658 | laghu talab nirman hit.dhanesh/kamlesh kol | 8371 | 1714003042NRG24300620240645636 | Yet to be process | | | | 645636 |