| 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. |
| 1714003WL005302 | MP-14-003-030-003/65 | 1 | चैतू | 1714003030/IF/22012035046379 | Laghu talab ramsakhi/domari baiga | 1404 | 1714003000NRG24190620230145185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1714003_190623APB_FTO_109248 | 145185 |
| 1714003WL0008549 | MP-14-003-030-003/65 | 1 | चैतू | 1714003030/IF/22012035046379 | Laghu talab ramsakhi/domari baiga | 1404 | 1714003000NRG24110720230229626 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 229626 |