| 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. |
| 1714003WL007525 | MP-14-003-066-002/100 | 2 | पप्पी | 1714003066/IF/22012035090590 | Kapildhara Koop - Pusun Yadav / Parasu Yadav | 1700 | 1714003000NRG24030720230206877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_030723APB_FTO_145159 | 206877 |
| 1714003WL0009374 | MP-14-003-066-002/100 | 2 | पप्पी | 1714003066/IF/22012035090590 | Kapildhara Koop - Pusun Yadav / Parasu Yadav | 1700 | 1714003000NRG24180720230242518 | Processed | | 01/01/2024 | MP1714003_241123FTO_364223 | 242518 |