| 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. |
| 1714003WL000586 | MP-14-003-041-001/562 | 2 | humanbai baiga | 1714003041/WC/22012035048709 | stop dam nirman karya pahadi nala me amlidhar ke pass kathotiya | 174 | 1714003000NRG24060520230015834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_060523APB_FTO_31063 | 15834 |
| 1714003WL0008555 | MP-14-003-041-001/562 | 2 | humanbai baiga | 1714003041/WC/22012035048709 | stop dam nirman karya pahadi nala me amlidhar ke pass kathotiya | 174 | 1714003000NRG24110720230229638 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 229638 |