| 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. |
| 1714004WL060074 | MP-14-004-023-003/105 | 2 | मनिया | 1714004023/WC/22012035024774 | LAGHU TALAB NIRMAN MOHELAL/RAMMILAN GOND | 30755 | 1714004000NRG23190120230604931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714004_200123APB_FTO_644371 | 604931 |
| 1714004WL0064528 | MP-14-004-023-003/105 | 2 | मनिया | 1714004023/WC/22012035024774 | LAGHU TALAB NIRMAN MOHELAL/RAMMILAN GOND | 30755 | 1714004000NRG23030520230691700 | Processed | | 12/06/2023 | MP1714004_060623FTO_75016 | 691700 |