| 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. |
| 1714003017WL023438 | MP-14-003-017-001/82-A | 1 | Deen bandhu dhimar | 1714003017/WC/22012034691189 | Sagra Talab Gahrikaran GP chhirahati | 8112 | 1714003017NRG24050120240467643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_050124APB_FTO_421323 | 467643 |
| 1714003WL0034574 | MP-14-003-017-001/82-A | 1 | Deen bandhu dhimar | 1714003017/WC/22012034691189 | Sagra Talab Gahrikaran GP chhirahati | 8112 | 1714003017NRG24270520240644685 | Yet to be process | | | | 644685 |