| 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. |
| 1714003035WL003906 | MP-14-003-035-001/378 | 3 | सोमकली | 1714003035/WC/22012035052028 | Gegra Nala Jugwari Me Nala Trenching Karya | 1163 | 1714003035NRG24100620230105480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1714003_110623APB_FTO_84336 | 105480 |
| 1714003WL0009365 | MP-14-003-035-001/378 | 3 | सोमकली | 1714003035/WC/22012035052028 | Gegra Nala Jugwari Me Nala Trenching Karya | 1163 | 1714003035NRG24180720230242491 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 242491 |