| 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. |
| 1714003WL025139 | MP-14-003-012-002/65-B | 2 | PARWATI BAIGA | 1714003012/WC/22012035139629 | contour trench nirmaan khasra no 100 gram baigaha murna nadi ke kinare | 8446 | 1714003000NRG24230120240521620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_230124APB_FTO_440870 | 521620 |
| 1714003WL0034767 | MP-14-003-012-002/65-B | 2 | PARWATI BAIGA | 1714003012/WC/22012035139629 | contour trench nirmaan khasra no 100 gram baigaha murna nadi ke kinare | 8446 | 1714003000NRG24300620240645604 | Yet to be process | | | | 645604 |