| 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. |
| 1714003004WL004418 | MP-14-003-004-001/91 | 2 | केमलवती | 1714003004/WC/22012035057258 | Nala Trenching Karya-Stop Dam Phoolmati Mata Mandir Ke Pas | 981 | 1714003004NRG24130620230120595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_130623APB_FTO_89426 | 120595 |
| 1714003WL0007675 | MP-14-003-004-001/91 | 2 | केमलवती | 1714003004/WC/22012035057258 | Nala Trenching Karya-Stop Dam Phoolmati Mata Mandir Ke Pas | 981 | 1714003004NRG24040720230210365 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 210365 |