| 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. |
| 1714001044WL000736 | MP-14-001-044-001/38-A | 2 | सुनीता | 1714001044/RC/22012034665041 | पीसीसीरोड शिवबालक के घर से सुखीनंद यादव के घर तक | 359 | 1714001044NRG25150420240006689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_150424APB_FTO_11741 | 6689 |
| 1714001WL0007262 | MP-14-001-044-001/38-A | 2 | सुनीता | 1714001044/RC/22012034665041 | पीसीसीरोड शिवबालक के घर से सुखीनंद यादव के घर तक | 359 | 1714001044NRG25180520240064501 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 64501 |