| 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. |
| 1714003022WL017305 | MP-14-003-022-004/32 | 1 | फूलबाई | 1714003022/IF/22012035045397 | खेत तालाब निर्माण राजू बैगा /धीरू बैगा ग्राम कपिलधार | 6084 | 1714003022NRG24101020230325637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_111023APB_FTO_313254 | 325637 |
| 1714003WL0025880 | MP-14-003-022-004/32 | 1 | फूलबाई | 1714003022/IF/22012035045397 | खेत तालाब निर्माण राजू बैगा /धीरू बैगा ग्राम कपिलधार | 6084 | 1714003022NRG24020220240543333 | Yet to be process | | | | 543333 |