| 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. |
| 1714003039WL024923 | MP-14-003-039-001/204-A | 1 | Shubham | 1714003039/IF/22012035052062 | Khet talab dhramraj / Balram kacher | 8417 | 1714003039NRG24210120240514738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_210124APB_FTO_439216 | 514738 |
| 1714003WL0034817 | MP-14-003-039-001/204-A | 1 | Shubham | 1714003039/IF/22012035052062 | Khet talab dhramraj / Balram kacher | 8417 | 1714003039NRG24090720240645717 | Yet to be process | | | | 645717 |