| 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. |
| 1714003WL006643 | MP-14-003-005-001/108-A | 2 | Premvati | 1714003005/IF/22012035068319 | Khet Talab Yojna Bhaiyalal Kol BandhwaBada | 2216 | 1714003000NRG24270620230180714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_280623APB_FTO_134764 | 180714 |
| 1714003WL0016810 | MP-14-003-005-001/108-A | 2 | Premvati | 1714003005/IF/22012035068319 | Khet Talab Yojna Bhaiyalal Kol BandhwaBada | 2216 | 1714003000NRG24031020230317112 | Yet to be process | | | | 317112 |