| 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. |
| 1714002019WL017725 | MP-14-002-019-001/153 | 3 | Chhangu | 1714002019/WC/22012034953429 | AVEEN TALAB NIRMAN KARY DADRADOL KE PASS GP CHANDELA | 10076 | 1714002019NRG23020620220160094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1714002_020622APB_FTO_173875 | 160094 |
| 1714002WL0026525 | MP-14-002-019-001/153 | 3 | Chhangu | 1714002019/WC/22012034953429 | AVEEN TALAB NIRMAN KARY DADRADOL KE PASS GP CHANDELA | 10076 | 1714002019NRG23060720220292210 | Processed | | 23/12/2022 | MP1714002_151222FTO_583927 | 292210 |