| 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. |
| 1714003WL020444 | MP-14-003-004-002/88-A | 1 | Balmukund Dwivedi | 1714003004/IF/22012035091406 | Pashu Shed - Mathura Prasad Dwivedi / Govind Prasad Dwivedi | 7053 | 1714003000NRG24261120230393468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1714003_261123APB_FTO_365498 | 393468 |
| 1714003WL0025215 | MP-14-003-004-002/88-A | 1 | Balmukund Dwivedi | 1714003004/IF/22012035091406 | Pashu Shed - Mathura Prasad Dwivedi / Govind Prasad Dwivedi | 7053 | 1714003000NRG24240120240523366 | Yet to be process | | | | 523366 |