| 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. |
| 1731003WL000580 | MP-31-003-009-001/200-A | 3 | सरिता | 1731003009/IF/22012034668190 | MED BANDHA SUGGA RATANLAL SERI DHANA PANBEHRA | 449 | 1731003000NRG24230420230007780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_230423APB_FTO_16101 | 7780 |
| 1731003WL0026535 | MP-31-003-009-001/200-A | 3 | सरिता | 1731003009/IF/22012034668190 | MED BANDHA SUGGA RATANLAL SERI DHANA PANBEHRA | 449 | 1731003000NRG24061020230341559 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 341559 |