| 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. |
| 1714003WL028309 | MP-14-003-057-001/61-A | 1 | Babulal | 1714003057/WC/22012035153097 | Khet talab nirman Kamlesh Singh Gond/dukali Singh Gond gond | 9920 | 1714003000NRG24290220240598316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1714003_290224APB_FTO_479279 | 598316 |
| 1714003WL0034496 | MP-14-003-057-001/61-A | 1 | Babulal | 1714003057/WC/22012035153097 | Khet talab nirman Kamlesh Singh Gond/dukali Singh Gond gond | 9920 | 1714003000NRG24170520240644403 | Yet to be process | | | | 644403 |