| 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. |
| 1714003044WL002297 | MP-14-003-044-003/305-B | 1 | Dev singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 648 | 1714003044NRG24270520230061180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_270523APB_FTO_60092 | 61180 |
| 1714003WL0016507 | MP-14-003-044-003/305-B | 1 | Dev singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 648 | 1714003044NRG24280920230310394 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 310394 |