| 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. |
| 1714002051WL002138 | MP-14-002-051-001/239 | 5 | राकेश | 1714002051/RC/22012034571765 | Grewal Road Nirman Surendra yadav ke ghar se Lala yadav ke ghar tak EGS School katira pahuch marg | 40 | 1714002051NRG25220420240016141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_230424APB_FTO_17150 | 16141 |
| 1714002WL0012974 | MP-14-002-051-001/239 | 5 | राकेश | 1714002051/RC/22012034571765 | Grewal Road Nirman Surendra yadav ke ghar se Lala yadav ke ghar tak EGS School katira pahuch marg | 40 | 1714002051NRG25130620240147965 | Yet to be process | | | | 147965 |