| 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. |
| 1714003038WL026791 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 7915 | 1714003038NRG23080720220296377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714003_080722APB_FTO_249317 | 296377 |
| 1714003WL0038190 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 7915 | 1714003038NRG23070920220376722 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 376722 |
| 1714003WL0058230 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 7915 | 1714003038NRG23060120230558198 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 558198 |
| 1714003WL0065265 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 7915 | 1714003038NRG23291120230694573 | Yet to be process | | | | 694573 |