| 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. |
| 1714003076WL002245 | MP-14-003-076-002/312 | 2 | kamla bai charmkar | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 568 | 1714003076NRG24260520230059777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1714003_260523APB_FTO_58989 | 59777 |
| 1714003WL0007737 | MP-14-003-076-002/312 | 2 | kamla bai charmkar | 1714003076/IF/22012035045599 | LAGHU TALAB PREMDASH KOL/PRABHU | 568 | 1714003076NRG24050720230212047 | Processed | | 21/07/2023 | MP1714003_170723FTO_173175 | 212047 |