| 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. |
| 1714003WL009749 | MP-14-003-068-001/79 | 1 | छोटेलाल | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 3419 | 1714003000NRG24210720230247493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1714003_210723APB_FTO_179789 | 247493 |
| 1714003WL0012217 | MP-14-003-068-001/79 | 1 | छोटेलाल | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 3419 | 1714003000NRG24080820230269322 | Yet to be process | | | | 269322 |