| 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. |
| 1714002055WL032897 | MP-14-002-055-001/295 | 3 | चन्द्रवती | 1714002055/WC/22012034906668 | laghu talab nirman karymoliya /ramanand bra gp kudri | 19217 | 1714002055NRG23050820220347706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1714002_050822APB_FTO_311131 | 347706 |
| 1714002WL0044398 | MP-14-002-055-001/295 | 3 | चन्द्रवती | 1714002055/WC/22012034906668 | laghu talab nirman karymoliya /ramanand bra gp kudri | 19217 | 1714002055NRG23201020220420836 | Processed | | 23/12/2022 | MP1714002_151222FTO_583927 | 420836 |