| 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. |
| 1714003002WL007949 | MP-14-003-002-001/119 | 1 | मोलई कोल | 1714003002/WC/22012034889182 | Khairhani Talab Gahrikaran Gram Antajhar. | 2674 | 1714003002NRG23010520220055885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1714003_020522APB_FTO_93463 | 55885 |
| 1714003WL0045749 | MP-14-003-002-001/119 | 1 | मोलई कोल | 1714003002/WC/22012034889182 | Khairhani Talab Gahrikaran Gram Antajhar. | 2674 | 1714003002NRG23311020220432085 | Rejected | Account closed | 21/11/2022 | MP1714003_101122FTO_504055 | 432085 |
| 1714003WL0057347 | MP-14-003-002-001/119 | 1 | मोलई कोल | 1714003002/WC/22012034889182 | Khairhani Talab Gahrikaran Gram Antajhar. | 2674 | 1714003002NRG23311220220539268 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 539268 |