| 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. |
| 1714003059WL016390 | MP-14-003-059-001/62-B | 1 | पुन्नू | 1714003059/IF/22012035106812 | pashu sed /geeta tiwari | 5725 | 1714003059NRG24260920230309112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1714003_260923APB_FTO_290204 | 309112 |
| 1714003WL0020313 | MP-14-003-059-001/62-B | 1 | पुन्नू | 1714003059/IF/22012035106812 | pashu sed /geeta tiwari | 5725 | 1714003059NRG24231120230391684 | Yet to be process | | | | 391684 |