| 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. |
| 1714003006WL022063 | MP-14-003-006-001/195-D | 1 | Arun kol | 1714003006/WC/22012035103955 | laghu lalab kannu / langra | 7764 | 1714003006NRG24201220230424238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_211223APB_FTO_401849 | 424238 |
| 1714003WL0034795 | MP-14-003-006-001/195-D | 1 | Arun kol | 1714003006/WC/22012035103955 | laghu lalab kannu / langra | 7764 | 1714003006NRG24020720240645664 | Yet to be process | | | | 645664 |