| 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. |
| 1714005029WL004866 | MP-14-005-029-001/89-B | 1 | bheemsen paw | 1714005029/IF/22012035115408 | laghu talab nirman kary hit kodulal panika s/o buddha panika | 3201 | 1714005029NRG25090520240040839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1714005_090524APB_FTO_30404 | 40839 |
| 1714005WL0007667 | MP-14-005-029-001/89-B | 1 | bheemsen paw | 1714005029/IF/22012035115408 | laghu talab nirman kary hit kodulal panika s/o buddha panika | 3201 | 1714005029NRG25200520240068280 | Processed | | 22/05/2024 | MP1714005_200524FTO_40561 | 68280 |