| 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. |
| 1714003WL025710 | MP-14-003-057-001/190 | 4 | सीताराम | 1714003057/WC/22012035153093 | Khet talab nirman kemala singh Gond/Jagath Singh Gond | 8623 | 1714003000NRG24300120240538193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_300124APB_FTO_447782 | 538193 |
| 1714003WL0034496 | MP-14-003-057-001/190 | 4 | सीताराम | 1714003057/WC/22012035153093 | Khet talab nirman kemala singh Gond/Jagath Singh Gond | 8623 | 1714003000NRG24170520240644393 | Yet to be process | | | | 644393 |