| 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. |
| 1714003020WL006462 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 1822 | 1714003020NRG24260620230176053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_260623APB_FTO_128663 | 176053 |
| 1714003WL0019291 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 1822 | 1714003020NRG24061120230372952 | Processed | | 01/01/2024 | MP1714003_241123FTO_364223 | 372952 |