| 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. |
| 1714003076WL004806 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 1399 | 1714003076NRG24160620230130789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1714003_160623APB_FTO_96735 | 130789 |
| 1714003WL0007936 | MP-14-003-076-002/192 | 3 | AGASIYA KOL | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 1399 | 1714003076NRG24060720230216230 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 216230 |