| 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. |
| 1714003005WL003748 | MP-14-003-005-001/306 | 1 | मंगलिया | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 939 | 1714003005NRG24080620230100844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1714003_090623APB_FTO_81560 | 100844 |
| 1714003WL0006594 | MP-14-003-005-001/306 | 1 | मंगलिया | 1714003005/WC/22012035053323 | Amrit Sarovar Naveen Talab Nirman Karya Mohammad Sekh ke khet Ke Pass Chandaniiyabadi | 939 | 1714003005NRG24270620230179268 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 179268 |