| 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. |
| 1714003WL029140 | MP-14-003-049-001/538 | 3 | रज्जन | 1714003049/RC/22012034674046 | Cement Cankrit Sadak Nirmad Katohra Baiga ke Ghar Munnu Dheemar ke Ghar Tak | 9827 | 1714003000NRG24040320240605380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_040324APB_FTO_483433 | 605380 |
| 1714003WL0034730 | MP-14-003-049-001/538 | 3 | रज्जन | 1714003049/RC/22012034674046 | Cement Cankrit Sadak Nirmad Katohra Baiga ke Ghar Munnu Dheemar ke Ghar Tak | 9827 | 1714003000NRG24260620240645477 | Yet to be process | | | | 645477 |