| 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. |
| 1714003WL007092 | MP-14-003-041-001/501 | 2 | नेमवती | 1714003041/WC/22012035051438 | Nala trenching karya - Stop dam koraihatola pahunch marg ke pas | 2346 | 1714003000NRG24300620230195807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1714003_300623APB_FTO_139639 | 195807 |
| 1714003WL0012204 | MP-14-003-041-001/501 | 2 | नेमवती | 1714003041/WC/22012035051438 | Nala trenching karya - Stop dam koraihatola pahunch marg ke pas | 2346 | 1714003000NRG24080820230269251 | Yet to be process | | | | 269251 |