| 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. |
| 1714002039WL000945 | MP-14-002-039-001/386 | 3 | Krishnapal | 1714002039/RC/22012034641212 | gravel road nirmarn karay lalesh singh munnibai ke ghar se bijaur bandha sadaniha gondan tola tak | 144 | 1714002039NRG25160420240008256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714002_160424APB_FTO_12702 | 8256 |
| 1714002WL0012200 | MP-14-002-039-001/386 | 3 | Krishnapal | 1714002039/RC/22012034641212 | gravel road nirmarn karay lalesh singh munnibai ke ghar se bijaur bandha sadaniha gondan tola tak | 144 | 1714002039NRG25100620240135752 | Yet to be process | | | | 135752 |