| 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. |
| 1714003024WL004618 | MP-14-003-024-001/490 | 2 | दसरथ | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 1109 | 1714003024NRG24150620230125674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1714003_150623APB_FTO_94192 | 125674 |
| 1714003WL0008828 | MP-14-003-024-001/490 | 2 | दसरथ | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 1109 | 1714003024NRG24130720230234397 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 234397 |