| 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. |
| 1714003WL004115 | MP-14-003-044-002/67-C | 1 | Santosh Singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 1186 | 1714003000NRG24110620230112154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1714003_110623APB_FTO_84336 | 112154 |
| 1714003WL0008553 | MP-14-003-044-002/67-C | 1 | Santosh Singh | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 1186 | 1714003000NRG24110720230229632 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 229632 |