| 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. |
| 1714001005WL043744 | MP-14-001-005-001/23 | 1 | बच्चू | 1714001005/WC/22012034997988 | कन्टूर टेन्च निर्माण भवरसेन भाग -2 | 21008 | 1714001005NRG23151020220414958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1714001_151022APB_FTO_463353 | 414958 |
| 1714001WL0047263 | MP-14-001-005-001/23 | 1 | बच्चू | 1714001005/WC/22012034997988 | कन्टूर टेन्च निर्माण भवरसेन भाग -2 | 21008 | 1714001005NRG23081120220443250 | Rejected | No Such Account | 19/11/2022 | MP1714001_081122FTO_501136 | 443250 |
| 1714001WL0050307 | MP-14-001-005-001/23 | 1 | बच्चू | 1714001005/WC/22012034997988 | कन्टूर टेन्च निर्माण भवरसेन भाग -2 | 21008 | 1714001005NRG23221120220463592 | Processed | | 23/12/2022 | MP1714001_181222FTO_589148 | 463592 |