| 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. |
| 1714005072WL005122 | MP-14-005-072-001/196-B | 1 | PYARELAL | 1714005072/WC/22012035014619 | Amrit Sarovar naya talab karaundiha nala me Kumhari | 3370 | 1714005072NRG25100520240043016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1714005_100524APB_FTO_31259 | 43016 |
| 1714005WL0008216 | MP-14-005-072-001/196-B | 1 | PYARELAL | 1714005072/WC/22012035014619 | Amrit Sarovar naya talab karaundiha nala me Kumhari | 3370 | 1714005072NRG25220520240074426 | Yet to be process | | | MP1714005_220524FTO_43022 | 74426 |