| 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. |
| 1714003WL013551 | MP-14-003-042-001/224 | 3 | मुन्नु | 1714003042/IF/22012035048076 | PMAYG-MUNNU YADAV | 4699 | 1714003000NRG24230820230277524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1714003_230823APB_FTO_232222 | 277524 |
| 1714003WL0015103 | MP-14-003-042-001/224 | 3 | मुन्नु | 1714003042/IF/22012035048076 | PMAYG-MUNNU YADAV | 4699 | 1714003000NRG24110920230290306 | Yet to be process | | | | 290306 |