| 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. |
| 1714003028WL020248 | MP-14-003-028-002/95-A | 2 | Bhogvati | 1714003028/RC/22012034655344 | Gravel road nirman karya bajaru kol ke ghar se balli kherba pahuch marg tak | 7041 | 1714003028NRG24211120230390899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1714003_221123APB_FTO_362289 | 390899 |
| 1714003WL0025875 | MP-14-003-028-002/95-A | 2 | Bhogvati | 1714003028/RC/22012034655344 | Gravel road nirman karya bajaru kol ke ghar se balli kherba pahuch marg tak | 7041 | 1714003028NRG24020220240543251 | Yet to be process | | | | 543251 |