| 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. |
| 1714003WL025898 | MP-14-003-053-001/353 | 1 | राजू | 1714003053/IF/22012035050552 | Pashu Shed Nirman Nanbabbu Baiga / Hariya Baiga. | 8605 | 1714003000NRG24020220240543913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_020224APB_FTO_450722 | 543913 |
| 1714003WL0034820 | MP-14-003-053-001/353 | 1 | राजू | 1714003053/IF/22012035050552 | Pashu Shed Nirman Nanbabbu Baiga / Hariya Baiga. | 8605 | 1714003000NRG24100720240645723 | Yet to be process | | | | 645723 |