| 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. |
| 1714005015WL005236 | MP-14-005-015-001/24 | 1 | भंवर | 1714005015/IF/22012035168048 | laghu talab nirman amarsah/jhaloshi gond | 4004 | 1714005015NRG25110520240044582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1714005_110524APB_FTO_32157 | 44582 |
| 1714005WL0008213 | MP-14-005-015-001/24 | 1 | भंवर | 1714005015/IF/22012035168048 | laghu talab nirman amarsah/jhaloshi gond | 4004 | 1714005015NRG25220520240074423 | Processed | | 28/05/2024 | MP1714005_220524FTO_43022 | 74423 |