| 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. |
| 1714005050WL064149 | MP-14-005-050-002/94 | 3 | हीरालाल | 1714005050/WC/22012034951794 | Naveen talab nirmad kary Badka dol Gp Kachahar | 47461 | 1714005050NRG23210320230683022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714005_210323APB_FTO_721340 | 683022 |
| 1714005WL0064558 | MP-14-005-050-002/94 | 3 | हीरालाल | 1714005050/WC/22012034951794 | Naveen talab nirmad kary Badka dol Gp Kachahar | 47461 | 1714005050NRG23080520230691873 | Processed | | 15/05/2023 | MP1714005_080523FTO_33415 | 691873 |