| 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. |
| 1714002WL051949 | MP-14-002-068-001/98 | 2 | पानदेवी | 1714002068/WC/22012034955864 | Talab nirman Deviha Vill. Datari G.P.Pasorh | 29595 | 1714002000NRG23031220220477180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714002_031222APB_FTO_559612 | 477180 |
| 1714002WL0064799 | MP-14-002-068-001/98 | 2 | पानदेवी | 1714002068/WC/22012034955864 | Talab nirman Deviha Vill. Datari G.P.Pasorh | 29595 | 1714002000NRG23310520230693000 | Yet to be process | | | | 693000 |