| 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. |
| 1714003WL006052 | MP-14-003-051-001/135 | 2 | गीता | 1714003051/RC/22012034637197 | CC ROAD NIRMAN KARYA GEGLA BAIGA KE GHAR SE RATTU BAIGA KE GHAR TAK 150 METER | 1807 | 1714003000NRG24230620230163847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_230623APB_FTO_121632 | 163847 |
| 1714003WL0016835 | MP-14-003-051-001/135 | 2 | गीता | 1714003051/RC/22012034637197 | CC ROAD NIRMAN KARYA GEGLA BAIGA KE GHAR SE RATTU BAIGA KE GHAR TAK 150 METER | 1807 | 1714003000NRG24031020230317462 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 317462 |