| 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. |
| 1722012WL014692 | MP-22-012-022-001/348-B | 2 | मंजु | 1722012022/IF/22012035101664 | med bandhan gora bai - goapal med bandhan kuwad | 3851 | 1722012000NRG24180620230139256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1722012_210623APB_FTO_115734 | 139256 |
| 1722012WL0028094 | MP-22-012-022-001/348-B | 2 | मंजु | 1722012022/IF/22012035101664 | med bandhan gora bai - goapal med bandhan kuwad | 3851 | 1722012000NRG24020820230283507 | Processed | | 23/08/2023 | MP1722012_160823FTO_221542 | 283507 |