| 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. |
| 1714003055WL023924 | MP-14-003-055-001/127 | 1 | हरीलाल | 1714003055/IF/22012034796870 | KHET TALAB NIRMAN HIT.KRISHNA KUMAR/BHIMSEN PATEL | 6610 | 1714003055NRG23240620220254357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714003_240622APB_FTO_223097 | 254357 |
| 1714003WL0036362 | MP-14-003-055-001/127 | 1 | हरीलाल | 1714003055/IF/22012034796870 | KHET TALAB NIRMAN HIT.KRISHNA KUMAR/BHIMSEN PATEL | 6610 | 1714003055NRG23240820220368076 | Processed | | 17/11/2022 | MP1714003_101122FTO_504095 | 368076 |