| 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. |
| 1736004027WL042702 | MP-36-004-027-003/365-B | 1 | Mukesh verma | 1736004027/IF/22012035106109 | medbandhan Ramratan tumda | 9628 | 1736004027NRG24140820230682247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736004_140823APB_FTO_218819 | 682247 |
| 1736004WL0070215 | MP-36-004-027-003/365-B | 1 | Mukesh verma | 1736004027/IF/22012035106109 | medbandhan Ramratan tumda | 9628 | 1736004027NRG24081220231061570 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1061570 |