| 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. |
| 1714003WL023617 | MP-14-003-026-001/139 | 5 | dharmdas | 1714003026/IF/22012035174372 | Khet talab nirman Pachaiya kol/hardin kol | 8122 | 1714003000NRG24070120240472657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_070124APB_FTO_423125 | 472657 |
| 1714003WL0034773 | MP-14-003-026-001/139 | 5 | dharmdas | 1714003026/IF/22012035174372 | Khet talab nirman Pachaiya kol/hardin kol | 8122 | 1714003000NRG24300620240645614 | Yet to be process | | | | 645614 |