| 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. |
| 1714003WL055059 | MP-14-003-038-001/157 | 2 | श्रीमती बुटू | 1714003038/RC/22012034570714 | gravel road nirman doltola se nahar pul tiraha tak (vaste school panchayat bhavan) l-1500m | 20249 | 1714003000NRG23201220220507065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1714003_201222APB_FTO_593013 | 507065 |
| 1714003WL0057212 | MP-14-003-038-001/157 | 2 | श्रीमती बुटू | 1714003038/RC/22012034570714 | gravel road nirman doltola se nahar pul tiraha tak (vaste school panchayat bhavan) l-1500m | 20249 | 1714003000NRG23301220220536926 | Rejected | Account closed | 05/10/2023 | MP1714003_130923FTO_263824 | 536926 |
| 1714003WL0065197 | MP-14-003-038-001/157 | 2 | श्रीमती बुटू | 1714003038/RC/22012034570714 | gravel road nirman doltola se nahar pul tiraha tak (vaste school panchayat bhavan) l-1500m | 20249 | 1714003000NRG23161020230694330 | Yet to be process | | | | 694330 |