| 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. |
| 1714003WL004111 | MP-14-003-030-003/65 | 1 | चैतू | 1714003030/IF/22012035046379 | Laghu talab ramsakhi/domari baiga | 989 | 1714003000NRG24110620230112014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1714003_110623APB_FTO_84331 | 112014 |
| 1714003WL0008549 | MP-14-003-030-003/65 | 1 | चैतू | 1714003030/IF/22012035046379 | Laghu talab ramsakhi/domari baiga | 989 | 1714003000NRG24110720230229624 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 229624 |