| 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. |
| 1714003076WL003815 | MP-14-003-076-002/312 | 2 | kamla bai charmkar | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 1106 | 1714003076NRG24090620230102741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1714003_090623APB_FTO_81563 | 102741 |
| 1714003WL0005618 | MP-14-003-076-002/312 | 2 | kamla bai charmkar | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 1106 | 1714003076NRG24210620230152256 | Rejected | Account closed | 25/07/2023 | MP1714003_170723FTO_173175 | 152256 |
| 1714003WL0011237 | MP-14-003-076-002/312 | 2 | kamla bai charmkar | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 1106 | 1714003076NRG24310720230261351 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 261351 |