| 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. |
| 1714003WL021933 | MP-14-003-015-001/149 | 1 | मइकू | 1714003015/WC/22012034887955 | Talab Jirnoddhar Karya jamuniha talab, gram chhatwai | 6281 | 1714003000NRG23160620220221697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1714003_160622APB_FTO_206870 | 221697 |
| 1714003WL0024517 | MP-14-003-015-001/149 | 1 | मइकू | 1714003015/WC/22012034887955 | Talab Jirnoddhar Karya jamuniha talab, gram chhatwai | 6281 | 1714003000NRG23270620220263522 | Processed | | 17/11/2022 | MP1714003_101122FTO_504095 | 263522 |