| 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. |
| 1714003WL006648 | MP-14-003-028-002/144 | 1 | शेषनरायन | 1714003028/WC/22012035074490 | Nala Trenching Karya - Patpariha Nala Rapta Sah Stop Dam Ke Pas | 1931 | 1714003000NRG24270620230180948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_280623APB_FTO_134738 | 180948 |
| 1714003WL0016817 | MP-14-003-028-002/144 | 1 | शेषनरायन | 1714003028/WC/22012035074490 | Nala Trenching Karya - Patpariha Nala Rapta Sah Stop Dam Ke Pas | 1931 | 1714003000NRG24031020230317135 | Yet to be process | | | | 317135 |