| 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. |
| 1714003WL007496 | MP-14-003-024-001/490 | 2 | दसरथ | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 2348 | 1714003000NRG24030720230205815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_030723APB_FTO_145188 | 205815 |
| 1714003WL0012194 | MP-14-003-024-001/490 | 2 | दसरथ | 1714003024/WC/22012034717209 | CTR talab jirnodhar kurlhai talab dhurwar | 2348 | 1714003000NRG24080820230269213 | Processed | | 01/01/2024 | MP1714003_241123FTO_364223 | 269213 |