| 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. |
| 1714003041WL017600 | MP-14-003-041-002/135 | 1 | लक्ष्मण | 1714003041/WC/22012035111508 | L.B.S NIMAN KARYA AMAPANI DHAR ME | 6265 | 1714003041NRG24151020230333097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_161023APB_FTO_320483 | 333097 |
| 1714003WL0020665 | MP-14-003-041-002/135 | 1 | लक्ष्मण | 1714003041/WC/22012035111508 | L.B.S NIMAN KARYA AMAPANI DHAR ME | 6265 | 1714003041NRG24301120230396063 | Yet to be process | | | | 396063 |