| 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. |
| 1714003WL022624 | MP-14-003-012-002/65-B | 2 | PARWATI BAIGA | 1714003012/IF/22012035173980 | Khet talab maniram/dhanpal yadav GP bijauri | 7982 | 1714003000NRG24271220230440318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_271223APB_FTO_409832 | 440318 |
| 1714003WL0034767 | MP-14-003-012-002/65-B | 2 | PARWATI BAIGA | 1714003012/IF/22012035173980 | Khet talab maniram/dhanpal yadav GP bijauri | 7982 | 1714003000NRG24300620240645602 | Yet to be process | | | | 645602 |