| 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. |
| 1714003049WL032688 | MP-14-003-049-001/725 | 4 | छुल्लीबाइ | 1714003049/RC/22012034674046 | Cement Cankrit Sadak Nirmad Katohra Baiga ke Ghar Munnu Dheemar ke Ghar Tak | 12144 | 1714003049NRG24260320240632521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714003_260324APB_FTO_518676 | 632521 |
| 1714003WL0034521 | MP-14-003-049-001/725 | 4 | छुल्लीबाइ | 1714003049/RC/22012034674046 | Cement Cankrit Sadak Nirmad Katohra Baiga ke Ghar Munnu Dheemar ke Ghar Tak | 12144 | 1714003049NRG24170520240644484 | Yet to be process | | | | 644484 |