| 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. |
| 1714003WL016090 | MP-14-003-068-002/14-A | 1 | ASHOK | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 5784 | 1714003000NRG24220920230305701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1714003_220923APB_FTO_282602 | 305701 |
| 1714003WL0020309 | MP-14-003-068-002/14-A | 1 | ASHOK | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 5784 | 1714003000NRG24231120230391638 | Yet to be process | | | | 391638 |