| 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. |
| 1714002074WL001469 | MP-14-002-074-001/486-A | 4 | dhrv pratap | 1714002074/RC/22012034635747 | khet sarak nirman bisali pal ke khet se khelaman yadav ke khet ki aur | 174 | 1714002074NRG25200420240012197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_200424APB_FTO_15554 | 12197 |
| 1714002WL0008174 | MP-14-002-074-001/486-A | 4 | dhrv pratap | 1714002074/RC/22012034635747 | khet sarak nirman bisali pal ke khet se khelaman yadav ke khet ki aur | 174 | 1714002074NRG25220520240073994 | Yet to be process | | | | 73994 |