| 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. |
| 1714003020WL004653 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 1379 | 1714003020NRG24150620230126709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1714003_150623APB_FTO_94201 | 126709 |
| 1714003WL0007313 | MP-14-003-020-003/106-B | 1 | मुकेश बैगा | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 1379 | 1714003020NRG24020720230201005 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 201005 |