| 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. |
| 1714003074WL021227 | MP-14-003-074-001/800 | 3 | दयावती यादव | 1714003074/IF/22012035173955 | Khet Talab Nirman Gopal Baiga / Let.Semaliya Baiga. | 7259 | 1714003074NRG24091220230405032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_091223APB_FTO_383070 | 405032 |
| 1714003WL0034809 | MP-14-003-074-001/800 | 3 | दयावती यादव | 1714003074/IF/22012035173955 | Khet Talab Nirman Gopal Baiga / Let.Semaliya Baiga. | 7259 | 1714003074NRG24050720240645693 | Yet to be process | | | | 645693 |