| 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. |
| 1714005002WL063833 | MP-14-005-002-001/218 | 3 | लवकेश | 1714005002/IF/22012034898780 | RFR Kunuk Nadi Laghu talab Buti/Amirshah singh | 47063 | 1714005002NRG23160320230673726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714005_160323APB_FTO_706606 | 673726 |
| 1714005WL0064561 | MP-14-005-002-001/218 | 3 | लवकेश | 1714005002/IF/22012034898780 | RFR Kunuk Nadi Laghu talab Buti/Amirshah singh | 47063 | 1714005002NRG23080520230691911 | Processed | | 15/05/2023 | MP1714005_080523FTO_33576 | 691911 |