| 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. |
| 1714001068WL002467 | MP-14-001-068-001/173-A | 2 | usha gond | 1714001068/WC/22012034656920 | Talab Jirnodhhar Panchayat Bhavan Ke Pass Satkhuri no 1 | 532 | 1714001068NRG25240420240018662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714001_240424APB_FTO_18831 | 18662 |
| 1714001WL0008966 | MP-14-001-068-001/173-A | 2 | usha gond | 1714001068/WC/22012034656920 | Talab Jirnodhhar Panchayat Bhavan Ke Pass Satkhuri no 1 | 532 | 1714001068NRG25260520240086255 | Processed | | 29/05/2024 | MP1714001_260524FTO_46572 | 86255 |