| 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. |
| 1736002031WL089018 | MP-36-002-031-002/219-C | 1 | Bisna Inwati | 1736002031/IF/22012035075859 | Med Bandhan Kary Kirshankumar/ Gangaram ST | 35272 | 1736002031NRG24230220241549043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736002_240224APB_FTO_474420 | 1549043 |
| 1736002WL0096518 | MP-36-002-031-002/219-C | 1 | Bisna Inwati | 1736002031/IF/22012035075859 | Med Bandhan Kary Kirshankumar/ Gangaram ST | 35272 | 1736002031NRG24020520241658407 | Yet to be process | | | MP1736002_210524FTO_41320 | 1658407 |