| 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. |
| 1714003005WL002766 | MP-14-003-005-001/294-B | 1 | हिरण | 1714003005/WC/22012034898320 | talab ji rnodhar naya talab bandheabada | 712 | 1714003005NRG24310520230074892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_010623APB_FTO_68300 | 74892 |
| 1714003WL0009364 | MP-14-003-005-001/294-B | 1 | हिरण | 1714003005/WC/22012034898320 | talab ji rnodhar naya talab bandheabada | 712 | 1714003005NRG24180720230242486 | Rejected | Account closed | 05/10/2023 | MP1714003_120923FTO_262169 | 242486 |
| 1714003WL0019599 | MP-14-003-005-001/294-B | 1 | हिरण | 1714003005/WC/22012034898320 | talab ji rnodhar naya talab bandheabada | 712 | 1714003005NRG24091120230379337 | Rejected | Account closed | 03/01/2024 | MP1714003_241123FTO_364223 | 379337 |
| 1714003WL0025881 | MP-14-003-005-001/294-B | 1 | हिरण | 1714003005/WC/22012034898320 | talab ji rnodhar naya talab bandheabada | 712 | 1714003005NRG24020220240543334 | Rejected | Account closed | 19/09/2024 | MP1714003_260724FTO_119100 | 543334 |