| 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. |
| 1714003WL004846 | MP-14-003-057-002/160-C | 2 | mamta | 1714003057/WC/22012035053316 | amrit sarowar antargat naveen talab nirman karya saraju nala kuwarsenja | 1253 | 1714003000NRG24160620230132120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1714003_160623APB_FTO_96735 | 132120 |
| 1714003WL0008552 | MP-14-003-057-002/160-C | 2 | mamta | 1714003057/WC/22012035053316 | amrit sarowar antargat naveen talab nirman karya saraju nala kuwarsenja | 1253 | 1714003000NRG24110720230229630 | Yet to be process | | | | 229630 |