| 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. |
| 1714003WL008689 | MP-14-003-042-001/230 | 1 | मेमन | 1714003042/IF/22012035103776 | Kapil Dhara Koop Nirman Pradeep Kumar Yadav | 2472 | 1714003000NRG24120720230232343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1714003_120723APB_FTO_163369 | 232343 |
| 1714003WL0012206 | MP-14-003-042-001/230 | 1 | मेमन | 1714003042/IF/22012035103776 | Kapil Dhara Koop Nirman Pradeep Kumar Yadav | 2472 | 1714003000NRG24080820230269277 | Yet to be process | | | | 269277 |