| 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. |
| 1714001009WL004580 | MP-14-001-009-003/6 | 1 | बृजभूषंण | 1714001009/RS/22012035125601 | NALI NIRMAN KARYA RAJENDRA SONI KE GHAR SE TALIYA TOLA BARHATOLA | 860 | 1714001009NRG25070520240036641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_070524APB_FTO_28983 | 36641 |
| 1714001WL0008972 | MP-14-001-009-003/6 | 1 | बृजभूषंण | 1714001009/RS/22012035125601 | NALI NIRMAN KARYA RAJENDRA SONI KE GHAR SE TALIYA TOLA BARHATOLA | 860 | 1714001009NRG25260520240086346 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 86346 |