| 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. |
| 1736002022WL088714 | MP-36-002-022-002/106 | 3 | shevkumar uikey | 1736002022/IF/22012035148934 | Medh Bandhan Nirman Rajlal / Halkaiya Churisajwa | 34868 | 1736002022NRG24220220241542490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_220224APB_FTO_472276 | 1542490 |
| 1736002WL0096652 | MP-36-002-022-002/106 | 3 | shevkumar uikey | 1736002022/IF/22012035148934 | Medh Bandhan Nirman Rajlal / Halkaiya Churisajwa | 34868 | 1736002022NRG24130520241658679 | Yet to be process | | | MP1736002_210524FTO_41320 | 1658679 |