| 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. |
| 1714003WL025709 | MP-14-003-036-002/54-A | 1 | रामदयाल कोल | 1714003036/LD/22012034597239 | khet talab nirman karya sukhvaria kol | 8502 | 1714003000NRG24300120240538116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_300124APB_FTO_447779 | 538116 |