| 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. |
| 1714002077WL062973 | MP-14-002-077-001/293 | 4 | ANITA | 1714002077/WC/22012035005031 | ARDAN CHEK DAM / LAGHU TALAB NIRMAN KARY BEERENDR KOL KE GHAR KE PAS GRAM SANNAUSI | 40647 | 1714002077NRG23030320230655505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714002_030323APB_FTO_687461 | 655505 |
| 1714002WL0064823 | MP-14-002-077-001/293 | 4 | ANITA | 1714002077/WC/22012035005031 | ARDAN CHEK DAM / LAGHU TALAB NIRMAN KARY BEERENDR KOL KE GHAR KE PAS GRAM SANNAUSI | 40647 | 1714002077NRG23310520230693095 | Yet to be process | | | | 693095 |