| 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. |
| 1714003WL003842 | MP-14-003-043-001/323 | 5 | SAPNA PATEL | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 868 | 1714003000NRG24090620230103757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1714003_090623APB_FTO_81560 | 103757 |
| 1714003WL0008540 | MP-14-003-043-001/323 | 5 | SAPNA PATEL | 1714/WC/22012034985182 | Baruha Nalla Stop Dam | 868 | 1714003000NRG24110720230229227 | Processed | | 13/09/2024 | MP1714000293_100924FTO_173721 | 229227 |