| 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. |
| 1714005018WL004916 | MP-14-005-018-001/111-B | 1 | बालकरण | 1714005018/WC/22012035053634 | Nala Trenching Karya nirman Sobhnath ke khet ke pass | 3185 | 1714005018NRG25090520240041313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1714005_090524APB_FTO_30549 | 41313 |
| 1714005WL0007673 | MP-14-005-018-001/111-B | 1 | बालकरण | 1714005018/WC/22012035053634 | Nala Trenching Karya nirman Sobhnath ke khet ke pass | 3185 | 1714005018NRG25200520240068286 | Processed | | 22/05/2024 | MP1714005_200524FTO_40561 | 68286 |