| 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. |
| 1714003057WL027366 | MP-14-003-057-001/190 | 4 | सीताराम | 1714003057/WC/22012035153093 | Khet talab nirman kemala singh Gond/Jagath Singh Gond | 9360 | 1714003057NRG24200220240583374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_210224APB_FTO_470926 | 583374 |
| 1714003WL0034426 | MP-14-003-057-001/190 | 4 | सीताराम | 1714003057/WC/22012035153093 | Khet talab nirman kemala singh Gond/Jagath Singh Gond | 9360 | 1714003057NRG24030520240644134 | Yet to be process | | | | 644134 |