| 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. |
| 1714003WL005309 | MP-14-003-044-002/67-C | 1 | Santosh Singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 1587 | 1714003000NRG24190620230145459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1714003_190623APB_FTO_109290 | 145459 |
| 1714003WL0008553 | MP-14-003-044-002/67-C | 1 | Santosh Singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 1587 | 1714003000NRG24110720230229633 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 229633 |