| 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. |
| 1714002062WL062489 | MP-14-002-062-001/126 | 1 | बाबूसिंह | 1714002062/IF/22012035043434 | minaxi talab nirman kary matiram/jivanlal charmkaar gp mithi | 39478 | 1714002062NRG23210220230650031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714002_210223APB_FTO_680222 | 650031 |
| 1714002WL0064829 | MP-14-002-062-001/126 | 1 | बाबूसिंह | 1714002062/IF/22012035043434 | minaxi talab nirman kary matiram/jivanlal charmkaar gp mithi | 39478 | 1714002062NRG23310520230693128 | Yet to be process | | | | 693128 |