| 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. |
| 1714003WL023615 | MP-14-003-020-002/13-A | 2 | गीता बैगा | 1714003020/AV/22012034649296 | Prathmik shala jarvahi me boundary wall nirman | 8111 | 1714003000NRG24070120240472606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_070124APB_FTO_423125 | 472606 |
| 1714003WL0034770 | MP-14-003-020-002/13-A | 2 | गीता बैगा | 1714003020/AV/22012034649296 | Prathmik shala jarvahi me boundary wall nirman | 8111 | 1714003000NRG24300620240645608 | Yet to be process | | | | 645608 |