| 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. |
| 1714004WL013025 | MP-14-004-022-001/401 | 2 | प्रेमवती | 1714004022/WC/22012034923243 | LAGHU TALAB NIRMAN SURATIYA BAI /HEERALAL | 4994 | 1714004000NRG23160520220106315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1714004_160522APB_FTO_128020 | 106315 |
| 1714004WL0018062 | MP-14-004-022-001/401 | 2 | प्रेमवती | 1714004022/WC/22012034923243 | LAGHU TALAB NIRMAN SURATIYA BAI /HEERALAL | 4994 | 1714004000NRG23030620220165567 | Processed | | 27/06/2022 | MP1714004_200622FTO_213375 | 165567 |