| 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. |
| 1714003WL004683 | MP-14-003-043-001/323 | 5 | SAPNA PATEL | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 1142 | 1714003000NRG24150620230127860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1714003_150623APB_FTO_94192 | 127860 |
| 1714003WL0007983 | MP-14-003-043-001/323 | 5 | SAPNA PATEL | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 1142 | 1714003000NRG24060720230218099 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 218099 |