| 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. |
| 1714003041WL027311 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/IF/22012035104055 | Khet Talab - Duiji Kol / Ramprasad Kol | 9447 | 1714003041NRG24200220240581769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_200224APB_FTO_469580 | 581769 |
| 1714003WL0034791 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/IF/22012035104055 | Khet Talab - Duiji Kol / Ramprasad Kol | 9447 | 1714003041NRG24010720240645650 | Yet to be process | | | | 645650 |