| 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. |
| 1714004021WL064291 | MP-14-004-021-001/16-A | 1 | हीरावती सिंह | 1714004021/WC/22012035014306 | कंटूर ट्रेंच निर्माण डैम के पास हार्दिहा कला गोहपारू | 34783 | 1714004021NRG23250320230686631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714004_270323APB_FTO_729286 | 686631 |
| 1714004WL0064524 | MP-14-004-021-001/16-A | 1 | हीरावती सिंह | 1714004021/WC/22012035014306 | कंटूर ट्रेंच निर्माण डैम के पास हार्दिहा कला गोहपारू | 34783 | 1714004021NRG23030520230691603 | Processed | | 12/06/2023 | MP1714004_060623FTO_75016 | 691603 |