| 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. |
| 1714004WL057548 | MP-14-004-040-003/151 | 1 | लीला | 1714004040/WC/22012034889561 | लघु तालाब निर्माण हितगाही चमेलिया महरा /दादूराम महरा | 27713 | 1714004000NRG23020120230542653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1714004_020123APB_FTO_612379 | 542653 |
| 1714004WL0064527 | MP-14-004-040-003/151 | 1 | लीला | 1714004040/WC/22012034889561 | लघु तालाब निर्माण हितगाही चमेलिया महरा /दादूराम महरा | 27713 | 1714004000NRG23030520230691694 | Processed | | 12/06/2023 | MP1714004_060623FTO_75009 | 691694 |