| 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. |
| 1714003WL007973 | MP-14-003-005-001/310-A | 1 | Fayajuddeen | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 2439 | 1714003000NRG24060720230217630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_060723APB_FTO_151499 | 217630 |
| 1714003WL0009363 | MP-14-003-005-001/310-A | 1 | Fayajuddeen | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 2439 | 1714003000NRG24180720230242484 | Yet to be process | | | | 242484 |