| 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. |
| 1714003050WL019220 | MP-14-003-050-003/14 | 1 | भरोसा | 1714003050/IF/22012035147737 | लघु तालाब निर्माण महेंद्र सिंह/पिता दुखु सिंह कोइलाहा | 6747 | 1714003050NRG24051120230371437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1714003_061123APB_FTO_347400 | 371437 |
| 1714003WL0025876 | MP-14-003-050-003/14 | 1 | भरोसा | 1714003050/IF/22012035147737 | लघु तालाब निर्माण महेंद्र सिंह/पिता दुखु सिंह कोइलाहा | 6747 | 1714003050NRG24020220240543252 | Yet to be process | | | | 543252 |