| 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. |
| 1714003042WL005582 | MP-14-003-042-001/319-A | 1 | RITA KOL | 1714003042/WC/22012035067009 | NALA TRNCHING KARYA PATPARIHA NALA ME | 1835 | 1714003042NRG24210620230151060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1714003_210623APB_FTO_114971 | 151060 |
| 1714003WL0009506 | MP-14-003-042-001/319-A | 1 | RITA KOL | 1714003042/WC/22012035067009 | NALA TRNCHING KARYA PATPARIHA NALA ME | 1835 | 1714003042NRG24190720230244131 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 244131 |