| 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. |
| 1714003042WL014505 | MP-14-003-042-001/224 | 3 | मुन्नु | 1714003042/IF/22012035048076 | PMAYG-MUNNU YADAV | 5030 | 1714003042NRG24040920230285933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1714003_040923APB_FTO_249700 | 285933 |
| 1714003WL0016849 | MP-14-003-042-001/224 | 3 | मुन्नु | 1714003042/IF/22012035048076 | PMAYG-MUNNU YADAV | 5030 | 1714003042NRG24031020230317759 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 317759 |