| 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. |
| 1714003WL026300 | MP-14-003-020-003/92-B | 1 | गोरे गोंड | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 8755 | 1714003000NRG24070220240555546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_070224APB_FTO_456165 | 555546 |
| 1714003WL0034770 | MP-14-003-020-003/92-B | 1 | गोरे गोंड | 1714003020/WC/22012035052933 | Stop Dam Nirman Jhorki Nala me Gram Katahari. | 8755 | 1714003000NRG24300620240645609 | Yet to be process | | | | 645609 |