| 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. |
| 1714003WL007925 | MP-14-003-044-003/305-B | 1 | Dev singh | 1714003044/WC/22012035053318 | Amrit Sarovar Naveen Talab Nirman Karya Shanti Dham Ke Pass Dadratola | 2407 | 1714003000NRG24060720230216026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_060723APB_FTO_150613 | 216026 |
| 1714003WL0009372 | MP-14-003-044-003/305-B | 1 | Dev singh | 1714003044/WC/22012035053318 | Amrit Sarovar Naveen Talab Nirman Karya Shanti Dham Ke Pass Dadratola | 2407 | 1714003000NRG24180720230242515 | Yet to be process | | | | 242515 |