| 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. |
| 1714005088WL005690 | MP-14-005-088-002/132-B | 1 | Ganesh singh | 1714005088/WC/22012035150340 | NIRMAL NEER RAMPAL KE GHAR KE PASS | 4263 | 1714005088NRG25130520240048342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1714005_130524APB_FTO_33691 | 48342 |
| 1714005WL0008217 | MP-14-005-088-002/132-B | 1 | Ganesh singh | 1714005088/WC/22012035150340 | NIRMAL NEER RAMPAL KE GHAR KE PASS | 4263 | 1714005088NRG25220520240074427 | Processed | | 28/05/2024 | MP1714005_220524FTO_43022 | 74427 |