| 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. |
| 1714003WL006046 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012035103495 | Khet Talab - Amritlal Kol / Khajju Kol | 1884 | 1714003000NRG24230620230163643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_230623APB_FTO_121638 | 163643 |
| 1714003WL0016842 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012035103495 | Khet Talab - Amritlal Kol / Khajju Kol | 1884 | 1714003000NRG24031020230317686 | Processed | | 01/01/2024 | MP1714003_241123FTO_364223 | 317686 |