| 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. |
| 1714003WL008893 | MP-14-003-044-003/305-B | 1 | Dev singh | 1714003044/WC/22012035053318 | Amrit Sarovar Naveen Talab Nirman Karya Shanti Dham Ke Pass Dadratola | 2778 | 1714003000NRG24140720230235932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1714003_140723APB_FTO_168041 | 235932 |
| 1714003WL0013063 | MP-14-003-044-003/305-B | 1 | Dev singh | 1714003044/WC/22012035053318 | Amrit Sarovar Naveen Talab Nirman Karya Shanti Dham Ke Pass Dadratola | 2778 | 1714003000NRG24170820230274735 | Yet to be process | | | | 274735 |