| 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. |
| 1736007054WL069469 | MP-36-007-054-002/267 | 3 | Ravita | 1736007054/IF/22012035045659 | MED BANDHAN NIRMAND KARY HARILAL/MANSING KE KHET ME | 16146 | 1736007054NRG24051220231051839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736007_051223APB_FTO_375432 | 1051839 |
| 1736007WL0080552 | MP-36-007-054-002/267 | 3 | Ravita | 1736007054/IF/22012035045659 | MED BANDHAN NIRMAND KARY HARILAL/MANSING KE KHET ME | 16146 | 1736007054NRG24180120241334775 | Processed | | 28/03/2024 | MP1736007_190124FTO_437155 | 1334775 |