| 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. |
| 1731003WL006586 | MP-31-003-008-001/127 | 3 | रमेश | 1731003008/IF/22012034713168 | Medbandhan Nirman Karya Babu/Dama Dhurve Satkund | 2507 | 1731003000NRG24070620230097403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1731003_070623APB_FTO_77836 | 97403 |
| 1731003WL0014930 | MP-31-003-008-001/127 | 3 | रमेश | 1731003008/IF/22012034713168 | Medbandhan Nirman Karya Babu/Dama Dhurve Satkund | 2507 | 1731003000NRG24160720230235149 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235149 |