| 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. |
| 1714004015WL054891 | MP-14-004-015-001/277 | 2 | निरसिया | 1714004015/WC/22012034621965 | LAGHU TALAB NIRMAN HIT.AAKALU BAIGA/BHOLE BAIGA | 25973 | 1714004015NRG23201220220505156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | MP1714004_201222APB_FTO_592824 | 505156 |
| 1714004WL0059144 | MP-14-004-015-001/277 | 2 | निरसिया | 1714004015/WC/22012034621965 | LAGHU TALAB NIRMAN HIT.AAKALU BAIGA/BHOLE BAIGA | 25973 | 1714004015NRG23120120230579083 | Processed | | 16/02/2023 | MP1714004_120123FTO_629226 | 579083 |