| 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. |
| 1714002006WL002722 | MP-14-002-006-004/12 | 1 | दमलेश्चर | 1714002006/IF/22012035127070 | लघुतालाब निर्माण कार्य रानिया / दसमत सिह गोड अंतौली | 655 | 1714002006NRG25270420240020353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_270424APB_FTO_20833 | 20353 |
| 1714002WL0012662 | MP-14-002-006-004/12 | 1 | दमलेश्चर | 1714002006/IF/22012035127070 | लघुतालाब निर्माण कार्य रानिया / दसमत सिह गोड अंतौली | 655 | 1714002006NRG25120620240143415 | Yet to be process | | | | 143415 |