| 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. |
| 1744005002WL008664 | MP-44-005-002-001/185-C | 3 | Halki Bai Rai | 1744005002/IF/22012035107435 | Medh Bandhan Karya Ravishankar/Balchand | 6899 | 1744005002NRG24220620230204255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1744005_220623APB_FTO_118425 | 204255 |
| 1744005WL0010067 | MP-44-005-002-001/185-C | 3 | Halki Bai Rai | 1744005002/IF/22012035107435 | Medh Bandhan Karya Ravishankar/Balchand | 6899 | 1744005002NRG24030720230255505 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1744005_030723FTO_145444 | 255505 |
| 1744005WL0013669 | MP-44-005-002-001/185-C | 3 | Halki Bai Rai | 1744005002/IF/22012035107435 | Medh Bandhan Karya Ravishankar/Balchand | 6899 | 1744005002NRG24030820230327840 | Processed | | 10/08/2023 | MP1744005_030823FTO_201780 | 327840 |