| 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. |
| 1714003WL033944 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 11733 | 1714003000NRG23100820220354977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1714003_100822APB_FTO_324647 | 354977 |
| 1714003WL0043035 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 11733 | 1714003000NRG23101020220408755 | Rejected | Account closed | 19/11/2022 | MP1714003_101122FTO_504113 | 408755 |
| 1714003WL0055417 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 11733 | 1714003000NRG23221220220510611 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 510611 |
| 1714003WL0065217 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 11733 | 1714003000NRG23251120230694367 | Yet to be process | | | | 694367 |