| 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. |
| 1714003066WL009045 | MP-14-003-066-002/100 | 2 | पप्पी | 1714003066/IF/22012035090590 | Kapildhara Koop - Pusun Yadav / Parasu Yadav | 2602 | 1714003066NRG24160720230238624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1714003_160723APB_FTO_171409 | 238624 |
| 1714003WL0012812 | MP-14-003-066-002/100 | 2 | पप्पी | 1714003066/IF/22012035090590 | Kapildhara Koop - Pusun Yadav / Parasu Yadav | 2602 | 1714003066NRG24150820230273251 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 273251 |