| 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. |
| 1714004WL054424 | MP-14-004-022-001/290 | 1 | सुन्दर सिंह | 1714004022/WC/22012034923243 | LAGHU TALAB NIRMAN SURATIYA BAI /HEERALAL | 25503 | 1714004000NRG23171220220499805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1714004_191222APB_FTO_590826 | 499805 |
| 1714004WL0064705 | MP-14-004-022-001/290 | 1 | सुन्दर सिंह | 1714004022/WC/22012034923243 | LAGHU TALAB NIRMAN SURATIYA BAI /HEERALAL | 25503 | 1714004000NRG23250520230692631 | Processed | | 12/06/2023 | MP1714004_060623FTO_75009 | 692631 |