| 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. |
| 1714003WL024494 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/WC/22012034691189 | Sagra Talab Gahrikaran GP chhirahati | 8285 | 1714003000NRG24160120240501366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_160124APB_FTO_433253 | 501366 |
| 1714003WL0034573 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/WC/22012034691189 | Sagra Talab Gahrikaran GP chhirahati | 8285 | 1714003000NRG24270520240644680 | Yet to be process | | | | 644680 |