| 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. |
| 1714003005WL023283 | MP-14-003-005-001/79-A | 2 | गैरी | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 8183 | 1714003005NRG24030120240462398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_040124APB_FTO_420337 | 462398 |
| 1714003WL0034818 | MP-14-003-005-001/79-A | 2 | गैरी | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 8183 | 1714003005NRG24100720240645719 | Yet to be process | | | | 645719 |