| 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. |
| 1714003WL009078 | MP-14-003-030-001/120 | 2 | रामबाई | 1714003030/IF/22012035046379 | Laghu talab ramsakhi/domari baiga | 2881 | 1714003000NRG24160720230239206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1714003_160723APB_FTO_171409 | 239206 |
| 1714003WL0012196 | MP-14-003-030-001/120 | 2 | रामबाई | 1714003030/IF/22012035046379 | Laghu talab ramsakhi/domari baiga | 2881 | 1714003000NRG24080820230269216 | Yet to be process | | | | 269216 |