| 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. |
| 1714005WL003129 | MP-14-005-042-002/28-A | 1 | अशोक | 1714005042/IF/22012035151117 | Kapildhara koop nirman Chhotelal / Tribhuvan gond | 1934 | 1714005000NRG25290420240022869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_300424APB_FTO_23001 | 22869 |
| 1714005WL0006951 | MP-14-005-042-002/28-A | 1 | अशोक | 1714005042/IF/22012035151117 | Kapildhara koop nirman Chhotelal / Tribhuvan gond | 1934 | 1714005000NRG25170520240061199 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61199 |