| 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. |
| 1714003WL006447 | MP-14-003-030-003/46-B | 2 | nisha | 1714003030/IF/22012034933605 | Khet talab sadaram/bifaiya baiga | 2027 | 1714003000NRG24260620230175746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_260623APB_FTO_128677 | 175746 |
| 1714003WL0016822 | MP-14-003-030-003/46-B | 2 | nisha | 1714003030/IF/22012034933605 | Khet talab sadaram/bifaiya baiga | 2027 | 1714003000NRG24031020230317180 | Yet to be process | | | | 317180 |