| 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. |
| 1714003WL006045 | MP-14-003-068-002/14-A | 1 | ASHOK | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 1687 | 1714003000NRG24230620230163602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1714003_230623APB_FTO_121631 | 163602 |
| 1714003WL0016841 | MP-14-003-068-002/14-A | 1 | ASHOK | 1714003068/IF/22012035095822 | Khet Talab - Dallu Kol / Chaitu Kol | 1687 | 1714003000NRG24031020230317685 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 317685 |