| 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. |
| 1714002019WL050053 | MP-14-002-019-001/296 | 1 | अर्जुन | 1714002019/WC/22012034953429 | AVEEN TALAB NIRMAN KARY DADRADOL KE PASS GP CHANDELA | 27351 | 1714002019NRG23211120220461872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1714002_211122APB_FTO_524836 | 461872 |
| 1714002WL0060150 | MP-14-002-019-001/296 | 1 | अर्जुन | 1714002019/WC/22012034953429 | AVEEN TALAB NIRMAN KARY DADRADOL KE PASS GP CHANDELA | 27351 | 1714002019NRG23200120230607029 | Processed | | 25/03/2023 | MP1714002_140323FTO_701580 | 607029 |