| 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. |
| 1735005004WL022677 | MP-35-005-004-001/256-A | 1 | RAKESH | 1735005004/IF/22012034964127 | MEDH BANDHAN NIRMAN KARAY HITGRAHI - KANHAIYA / BASORI MOHAD | 10950 | 1735005004NRG24020720230472291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735005_020723APB_FTO_143752 | 472291 |
| 1735005WL0044085 | MP-35-005-004-001/256-A | 1 | RAKESH | 1735005004/IF/22012034964127 | MEDH BANDHAN NIRMAN KARAY HITGRAHI - KANHAIYA / BASORI MOHAD | 10950 | 1735005004NRG24031020230706622 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706622 |