| 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. |
| 1714003WL021940 | MP-14-003-017-001/82-A | 1 | Deen bandhu dhimar | 1714003017/WC/22012034691189 | Sagra Talab Gahrikaran GP chhirahati | 7769 | 1714003000NRG24191220230421035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_191223APB_FTO_398894 | 421035 |
| 1714003WL0034573 | MP-14-003-017-001/82-A | 1 | Deen bandhu dhimar | 1714003017/WC/22012034691189 | Sagra Talab Gahrikaran GP chhirahati | 7769 | 1714003000NRG24270520240644673 | Yet to be process | | | | 644673 |