| 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. |
| 1714003072WL029791 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 9768 | 1714003072NRG23240720220325206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1714003_250722APB_FTO_284211 | 325206 |
| 1714003WL0036354 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 9768 | 1714003072NRG23240820220368054 | Rejected | Account closed | 19/11/2022 | MP1714003_101122FTO_504113 | 368054 |
| 1714003WL0053737 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 9768 | 1714003072NRG23141220220492226 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 492226 |
| 1714003WL0065255 | MP-14-003-072-001/211 | 1 | सैकू | 1714003072/WC/22012034874485 | Stop Dam Nirman Kataha Nala Nandu Kol ke Khet ke Pass . | 9768 | 1714003072NRG23251120230694532 | Yet to be process | | | | 694532 |