| 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. |
| 1714003WL007500 | MP-14-003-042-001/319-A | 1 | RITA KOL | 1714003042/WC/22012035067009 | NALA TRNCHING KARYA PATPARIHA NALA ME | 2207 | 1714003000NRG24030720230205911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1714003_030723APB_FTO_145176 | 205911 |
| 1714003WL0009373 | MP-14-003-042-001/319-A | 1 | RITA KOL | 1714003042/WC/22012035067009 | NALA TRNCHING KARYA PATPARIHA NALA ME | 2207 | 1714003000NRG24180720230242517 | Yet to be process | | | | 242517 |