| 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. |
| 1714003038WL021314 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 6085 | 1714003038NRG23140620220212016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1714003_140622APB_FTO_202466 | 212016 |
| 1714003WL0025434 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 6085 | 1714003038NRG23010720220279365 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504095 | 279365 |
| 1714003WL0058230 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 6085 | 1714003038NRG23060120230558197 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 558197 |
| 1714003WL0065265 | MP-14-003-038-001/177 | 2 | अनूपा | 1714003038/WC/22012034897369 | Talab gaharikaran जगन्नाथ तालाब | 6085 | 1714003038NRG23291120230694572 | Yet to be process | | | | 694572 |