| 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. |
| 1736002053WL015308 | MP-36-002-053-002/271-A | 1 | अजयपाल | 1736002053/IF/22012035026199 | Med Bandhan Kary Durgaprasad/Gilokchand GP Sagoniya | 5881 | 1736002053NRG24120620230239111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_130623APB_FTO_89448 | 239111 |
| 1736002WL0029854 | MP-36-002-053-002/271-A | 1 | अजयपाल | 1736002053/IF/22012035026199 | Med Bandhan Kary Durgaprasad/Gilokchand GP Sagoniya | 5881 | 1736002053NRG24090720230518373 | Processed | | 31/07/2023 | MP1736002_250723FTO_185467 | 518373 |