| 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. |
| 1714003WL023619 | MP-14-003-033-002/60 | 6 | Amelal | 1714003033/IF/22012035167701 | Khet Talab Hitragahi Ratni Patel (Antara) | 8129 | 1714003000NRG24070120240472813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1714003_070124APB_FTO_423125 | 472813 |
| 1714003WL0034775 | MP-14-003-033-002/60 | 6 | Amelal | 1714003033/IF/22012035167701 | Khet Talab Hitragahi Ratni Patel (Antara) | 8129 | 1714003000NRG24300620240645620 | Yet to be process | | | | 645620 |