| 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. |
| 1714003042WL006358 | MP-14-003-042-001/230 | 1 | मेमन | 1714003042/IF/22012035103776 | Kapil Dhara Koop Nirman Pradeep Kumar Yadav | 2025 | 1714003042NRG24260620230173160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_260623APB_FTO_128677 | 173160 |
| 1714003WL0016849 | MP-14-003-042-001/230 | 1 | मेमन | 1714003042/IF/22012035103776 | Kapil Dhara Koop Nirman Pradeep Kumar Yadav | 2025 | 1714003042NRG24031020230317760 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 317760 |