| 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. |
| 1714005076WL000167 | MP-14-005-076-001/224-A | 1 | छंगा | 1714005076/IF/22012035184894 | कपिल धारा निर्माण सुदर्शन/आधारी चर्मकार मलया-2 वर्ष 2023-24 | 121 | 1714005076NRG25110420240001381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_110424APB_FTO_8324 | 1381 |
| 1714005WL0006996 | MP-14-005-076-001/224-A | 1 | छंगा | 1714005076/IF/22012035184894 | कपिल धारा निर्माण सुदर्शन/आधारी चर्मकार मलया-2 वर्ष 2023-24 | 121 | 1714005076NRG25170520240061565 | Yet to be process | | | MP1714005_170524FTO_38247 | 61565 |