| 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. |
| 1714003WL007528 | MP-14-003-074-001/800 | 3 | दयावती यादव | 1714003074/IF/22012035076832 | Pashu Shed Nirman Dayavatee Yadav / Nathu Lal Yadav. | 2078 | 1714003000NRG24030720230206933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_030723APB_FTO_145159 | 206933 |
| 1714003WL0009370 | MP-14-003-074-001/800 | 3 | दयावती यादव | 1714003074/IF/22012035076832 | Pashu Shed Nirman Dayavatee Yadav / Nathu Lal Yadav. | 2078 | 1714003000NRG24180720230242510 | Processed | | 01/01/2024 | MP1714003_241123FTO_364223 | 242510 |