| 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. |
| 1714005042WL004621 | MP-14-005-042-002/28-A | 1 | अशोक | 1714005042/IF/22012035151117 | Kapildhara koop nirman Chhotelal / Tribhuvan gond | 3089 | 1714005042NRG25080520240036884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1714005_080524APB_FTO_29783 | 36884 |
| 1714005WL0007654 | MP-14-005-042-002/28-A | 1 | अशोक | 1714005042/IF/22012035151117 | Kapildhara koop nirman Chhotelal / Tribhuvan gond | 3089 | 1714005042NRG25200520240068175 | Processed | | 22/05/2024 | MP1714005_200524FTO_40561 | 68175 |