| 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. |
| 1714003WL002277 | MP-14-003-005-001/306 | 1 | मंगलिया | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 474 | 1714003000NRG24260520230060729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_260523APB_FTO_58989 | 60729 |
| 1714003WL0006789 | MP-14-003-005-001/306 | 1 | मंगलिया | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 474 | 1714003000NRG24280620230185216 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 185216 |