| 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. |
| 1714003WL023194 | MP-14-003-028-002/326 | 1 | BHARAT KOL | 1714003028/RC/22012034655344 | Gravel road nirman karya bajaru kol ke ghar se balli kherba pahuch marg tak | 7918 | 1714003000NRG24020120240459580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_020124APB_FTO_417925 | 459580 |
| 1714003WL0034774 | MP-14-003-028-002/326 | 1 | BHARAT KOL | 1714003028/RC/22012034655344 | Gravel road nirman karya bajaru kol ke ghar se balli kherba pahuch marg tak | 7918 | 1714003000NRG24300620240645616 | Yet to be process | | | | 645616 |