| 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. |
| 1714003WL022748 | MP-14-003-006-001/195-D | 1 | Arun kol | 1714003006/WC/22012035103955 | laghu lalab kannu / langra | 7976 | 1714003000NRG24281220230444585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_281223APB_FTO_411331 | 444585 |
| 1714003WL0034527 | MP-14-003-006-001/195-D | 1 | Arun kol | 1714003006/WC/22012035103955 | laghu lalab kannu / langra | 7976 | 1714003000NRG24200520240644502 | Yet to be process | | | | 644502 |