| 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. |
| 1714003035WL006684 | MP-14-003-035-001/157 | 2 | चमेलिया | 1714003035/IF/22012034818594 | Med Bandhan Kary Ramprasad / Lahru kol | 2011 | 1714003035NRG24270620230182120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_280623APB_FTO_134738 | 182120 |
| 1714003WL0017687 | MP-14-003-035-001/157 | 2 | चमेलिया | 1714003035/IF/22012034818594 | Med Bandhan Kary Ramprasad / Lahru kol | 2011 | 1714003035NRG24161020230334487 | Yet to be process | | | | 334487 |