| 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. |
| 1714003066WL011622 | MP-14-003-066-002/100 | 2 | पप्पी | 1714003066/IF/22012035090590 | Kapildhara Koop - Pusun Yadav / Parasu Yadav | 3928 | 1714003066NRG24030820230263743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_030823APB_FTO_201532 | 263743 |
| 1714003WL0016351 | MP-14-003-066-002/100 | 2 | पप्पी | 1714003066/IF/22012035090590 | Kapildhara Koop - Pusun Yadav / Parasu Yadav | 3928 | 1714003066NRG24260920230308785 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 308785 |