| 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. |
| 1714001030WL034633 | MP-14-001-030-002/4 | 1 | राजेश | 1714001030/RS/22012034515383 | talab jinudhar baherha talab gadha | 16423 | 1714001030NRG23150820220359290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1714001_150822APB_FTO_333355 | 359290 |
| 1714001WL0042358 | MP-14-001-030-002/4 | 1 | राजेश | 1714001030/RS/22012034515383 | talab jinudhar baherha talab gadha | 16423 | 1714001030NRG23041020220402939 | Processed | | 10/10/2022 | MP1714001_041022FTO_443652 | 402939 |