| 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. |
| 1714003WL018888 | MP-14-003-066-001/32 | 2 | पुनिया | 1714003066/WC/22012035109421 | LBS kary Baigan nala me | 6473 | 1714003000NRG24311020230364093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_311023APB_FTO_339468 | 364093 |
| 1714003WL0020310 | MP-14-003-066-001/32 | 2 | पुनिया | 1714003066/WC/22012035109421 | LBS kary Baigan nala me | 6473 | 1714003000NRG24231120230391640 | Yet to be process | | | | 391640 |