| 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. |
| 1736007WL010049 | MP-36-007-055-002/228 | 2 | ललीता | 1736007055/IF/22012035095851 | MEDH BANDHAN NIRMAN KARYA CHATURA / RAMKRISHNA | 1805 | 1736007000NRG24010620230144945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736007_010623APB_FTO_68347 | 144945 |
| 1736007WL0037287 | MP-36-007-055-002/228 | 2 | ललीता | 1736007055/IF/22012035095851 | MEDH BANDHAN NIRMAN KARYA CHATURA / RAMKRISHNA | 1805 | 1736007000NRG24290720230618275 | Processed | | 02/08/2023 | MP1736007_290723FTO_193611 | 618275 |