| 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. |
| 1714004053WL020831 | MP-14-004-053-003/15 | 1 | विधार्थी यादव | 1714004053/WC/22012034853231 | LAGHU TALAB VIDYARTHI/DADDI YADAV | 8969 | 1714004053NRG23120620220204300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1714004_120622APB_FTO_198020 | 204300 |
| 1714004WL0025298 | MP-14-004-053-003/15 | 1 | विधार्थी यादव | 1714004053/WC/22012034853231 | LAGHU TALAB VIDYARTHI/DADDI YADAV | 8969 | 1714004053NRG23300620220277366 | Processed | | 26/07/2022 | MP1714004_200722FTO_273158 | 277366 |