| 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. |
| 1714003076WL002615 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 758 | 1714003076NRG24300520230070104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1714003_300523APB_FTO_64735 | 70104 |
| 1714003WL0003688 | MP-14-003-076-002/290 | 2 | ashok kol | 1714003076/WC/22012035051928 | Nala trrenching karya bhodalkhar stop dam | 758 | 1714003076NRG24080620230099213 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 99213 |