| 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. |
| 1714003WL015443 | MP-14-003-017-001/89-B | 1 | प्रीतम | 1714003017/DP/22012034572221 | Plantion work Gram panchyat bhavan parisar chhirahati | 5229 | 1714003000NRG24150920230296065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1714003_150923APB_FTO_266337 | 296065 |
| 1714003WL0016813 | MP-14-003-017-001/89-B | 1 | प्रीतम | 1714003017/DP/22012034572221 | Plantion work Gram panchyat bhavan parisar chhirahati | 5229 | 1714003000NRG24031020230317130 | Yet to be process | | | | 317130 |