| 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. |
| 1714003005WL006307 | MP-14-003-005-001/108-A | 2 | Premvati | 1714003005/IF/22012035068319 | Khet Talab Yojna Bhaiyalal Kol BandhwaBada | 1829 | 1714003005NRG24250620230171608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1714003_250623APB_FTO_126120 | 171608 |
| 1714003WL0009364 | MP-14-003-005-001/108-A | 2 | Premvati | 1714003005/IF/22012035068319 | Khet Talab Yojna Bhaiyalal Kol BandhwaBada | 1829 | 1714003005NRG24180720230242488 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 242488 |