| 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. |
| 1714001011WL004228 | MP-14-001-011-001/159 | 1 | भूषणदास | 1714001011/WC/22012034955474 | navin talab jhiriya nala ke pass | 921 | 1714001011NRG25060520240033798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_060524APB_FTO_27942 | 33798 |
| 1714001WL0008214 | MP-14-001-011-001/159 | 1 | भूषणदास | 1714001011/WC/22012034955474 | navin talab jhiriya nala ke pass | 921 | 1714001011NRG25220520240074424 | Processed | | 01/06/2024 | MP1714001_290524FTO_51383 | 74424 |