| 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. |
| 1714003057WL009201 | MP-14-003-057-002/160-C | 2 | mamta | 1714003057/WC/22012035053316 | amrit sarowar antargat naveen talab nirman karya saraju nala kuwarsenja | 2794 | 1714003057NRG24170720230241214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1714003_180723APB_FTO_174208 | 241214 |
| 1714003WL0015112 | MP-14-003-057-002/160-C | 2 | mamta | 1714003057/WC/22012035053316 | amrit sarowar antargat naveen talab nirman karya saraju nala kuwarsenja | 2794 | 1714003057NRG24110920230290502 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 290502 |