| 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. |
| 1714003WL024493 | MP-14-003-043-001/117 | 1 | सन्त राम कोल | 1714003043/IF/22012035180768 | khet talab nirman karya hanslal /nan kol | 8284 | 1714003000NRG24160120240501341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_160124APB_FTO_433253 | 501341 |
| 1714003WL0034497 | MP-14-003-043-001/117 | 1 | सन्त राम कोल | 1714003043/IF/22012035180768 | khet talab nirman karya hanslal /nan kol | 8284 | 1714003000NRG24170520240644405 | Yet to be process | | | | 644405 |