| 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. |
| 1714003057WL006090 | MP-14-003-057-002/160-C | 2 | mamta | 1714003057/WC/22012035053316 | amrit sarowar antargat naveen talab nirman karya saraju nala kuwarsenja | 1667 | 1714003057NRG24230620230165092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_240623APB_FTO_123337 | 165092 |
| 1714003WL0016850 | MP-14-003-057-002/160-C | 2 | mamta | 1714003057/WC/22012035053316 | amrit sarowar antargat naveen talab nirman karya saraju nala kuwarsenja | 1667 | 1714003057NRG24031020230317762 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 317762 |