| 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. |
| 1714003057WL027366 | MP-14-003-057-001/61-A | 1 | Babulal | 1714003057/WC/22012035153097 | Khet talab nirman Kamlesh Singh Gond/dukali Singh Gond gond | 9361 | 1714003057NRG24200220240583419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_210224APB_FTO_470927 | 583419 |
| 1714003WL0034495 | MP-14-003-057-001/61-A | 1 | Babulal | 1714003057/WC/22012035153097 | Khet talab nirman Kamlesh Singh Gond/dukali Singh Gond gond | 9361 | 1714003057NRG24170520240644391 | Yet to be process | | | | 644391 |