| 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. |
| 1714003WL012036 | MP-14-003-005-001/130 | 2 | श्यामकली | 1714003005/DP/22012034580972 | Vriksharopan Karya Amrit Sarovar mo sekh ke khet ke paas chandaniya khurd | 4173 | 1714003000NRG24070820230268120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_080823APB_FTO_208801 | 268120 |
| 1714003WL0016811 | MP-14-003-005-001/130 | 2 | श्यामकली | 1714003005/DP/22012034580972 | Vriksharopan Karya Amrit Sarovar mo sekh ke khet ke paas chandaniya khurd | 4173 | 1714003000NRG24031020230317114 | Yet to be process | | | | 317114 |