| 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. |
| 1714003043WL008974 | MP-14-003-043-001/233 | 5 | MOTI LAL | 1714003043/IF/22012035087156 | KAPIL DHARA KOOP NIRMAN ISHWAR PATEL/KUNIYA PATEL | 2791 | 1714003043NRG24150720230237502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1714003_150723APB_FTO_169641 | 237502 |
| 1714003WL0013043 | MP-14-003-043-001/233 | 5 | MOTI LAL | 1714003043/IF/22012035087156 | KAPIL DHARA KOOP NIRMAN ISHWAR PATEL/KUNIYA PATEL | 2791 | 1714003043NRG24170820230274657 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 274657 |