| 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. |
| 1717004WL008387 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/22012034588390 | Med Bandhan Sevaram Badiya | 5751 | 1717004000NRG24190620230085892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1717004_190623APB_FTO_109662 | 85892 |
| 1717004WL0011114 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/22012034588390 | Med Bandhan Sevaram Badiya | 5751 | 1717004000NRG24010720230121640 | Processed | | 11/07/2023 | MP1717004_010723FTO_142257 | 121640 |