| 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. |
| 1714003041WL033084 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/IF/22012035171585 | khet talab nirman gorelal kol | 13083 | 1714003041NRG24280320240634604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_280324APB_FTO_521640 | 634604 |
| 1714003WL0034791 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/IF/22012035171585 | khet talab nirman gorelal kol | 13083 | 1714003041NRG24010720240645651 | Yet to be process | | | | 645651 |