| 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. |
| 1714005048WL004117 | MP-14-005-048-001/96 | 1 | कृपाल बैगा | 1714005048/IF/22012035188994 | लघु तालाब निर्माण रमलू/मग्घू बैगा | 3016 | 1714005048NRG25060520240032732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1714005_060524APB_FTO_27438 | 32732 |
| 1714005WL0007649 | MP-14-005-048-001/96 | 1 | कृपाल बैगा | 1714005048/IF/22012035188994 | लघु तालाब निर्माण रमलू/मग्घू बैगा | 3016 | 1714005048NRG25200520240068166 | Processed | | 22/05/2024 | MP1714005_200524FTO_40561 | 68166 |