| 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. |
| 1717004025WL027995 | MP-17-004-025-002/655 | 4 | seema | 1717004025/IF/22012035141264 | MED BANDHAN GANGARAM LALU | 14266 | 1717004025NRG24240920230245521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1717004_260923APB_FTO_289199 | 245521 |
| 1717004WL0035881 | MP-17-004-025-002/655 | 4 | seema | 1717004025/IF/22012035141264 | MED BANDHAN GANGARAM LALU | 14266 | 1717004025NRG24271120230301148 | Rejected | Account closed | 03/01/2024 | MP1717004_271123FTO_365716 | 301148 |
| 1717004WL0041258 | MP-17-004-025-002/655 | 4 | seema | 1717004025/IF/22012035141264 | MED BANDHAN GANGARAM LALU | 14266 | 1717004025NRG24130120240355627 | Processed | | 13/03/2024 | MP1717004_130124FTO_430066 | 355627 |