| 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. |
| 1714003WL005313 | MP-14-003-068-004/88-A | 3 | Heeravati | 1714003068/IF/22012034395529 | Laghu Talab Nirman Ram Vishal /Babulal Gond | 1562 | 1714003000NRG24190620230145714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1714003_190623APB_FTO_109281 | 145714 |
| 1714003WL0008550 | MP-14-003-068-004/88-A | 3 | Heeravati | 1714003068/IF/22012034395529 | Laghu Talab Nirman Ram Vishal /Babulal Gond | 1562 | 1714003000NRG24110720230229627 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 229627 |