| 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. |
| 1714005088WL000129 | MP-14-005-088-002/132-B | 1 | Ganesh singh | 1714005088/WC/22012035150340 | NIRMAL NEER RAMPAL KE GHAR KE PASS | 210 | 1714005088NRG25100420240000979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_110424APB_FTO_8152 | 979 |
| 1714005WL0006977 | MP-14-005-088-002/132-B | 1 | Ganesh singh | 1714005088/WC/22012035150340 | NIRMAL NEER RAMPAL KE GHAR KE PASS | 210 | 1714005088NRG25170520240061434 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61434 |