| 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. |
| 1714003WL022509 | MP-14-003-020-002/13-A | 2 | गीता बैगा | 1714003020/AV/22012034649296 | Prathmik shala jarvahi me boundary wall nirman | 7774 | 1714003000NRG24261220230436766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_261223APB_FTO_408256 | 436766 |
| 1714003WL0034770 | MP-14-003-020-002/13-A | 2 | गीता बैगा | 1714003020/AV/22012034649296 | Prathmik shala jarvahi me boundary wall nirman | 7774 | 1714003000NRG24300620240645607 | Yet to be process | | | | 645607 |