| 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. |
| 1714003WL003597 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 1012 | 1714003000NRG24070620230096779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1714003_070623APB_FTO_77666 | 96779 |
| 1714003WL0009367 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 1012 | 1714003000NRG24180720230242504 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 242504 |