| 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. |
| 1714005058WL002301 | MP-14-005-058-001/109 | 1 | राजेश | 1714005058/IF/22012035219178 | Laghu talab nirman Anil/Ramadhar tiwari khamhidol | 1264 | 1714005058NRG25230420240016907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_230424APB_FTO_17413 | 16907 |
| 1714005WL0006984 | MP-14-005-058-001/109 | 1 | राजेश | 1714005058/IF/22012035219178 | Laghu talab nirman Anil/Ramadhar tiwari khamhidol | 1264 | 1714005058NRG25170520240061448 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61448 |