| 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. |
| 1714003WL025536 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/WC/22012035111496 | L.B.S Nirman Karya jamuniha dhar | 8580 | 1714003000NRG24280120240532851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_280124APB_FTO_445757 | 532851 |
| 1714003WL0034528 | MP-14-003-041-001/492-C | 1 | suphal | 1714003041/WC/22012035111496 | L.B.S Nirman Karya jamuniha dhar | 8580 | 1714003000NRG24200520240644507 | Yet to be process | | | | 644507 |