| 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. |
| 1736003068WL169659 | MP-36-003-068-001/90-A | 1 | राहुल | 1736003068/IF/22012034740485 | med bandhan sevakram kanhaiya dehariya | 25897 | 1736003068NRG22040120221779543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1736003_040122APB_FTO_957322 | 1779543 |
| 1736003WL0207344 | MP-36-003-068-001/90-A | 1 | राहुल | 1736003068/IF/22012034740485 | med bandhan sevakram kanhaiya dehariya | 25897 | 1736003068NRG22010920222313601 | Rejected | Account closed | 04/10/2022 | MP1736003_160922FTO_399240 | 2313601 |
| 1736003WL0208158 | MP-36-003-068-001/90-A | 1 | राहुल | 1736003068/IF/22012034740485 | med bandhan sevakram kanhaiya dehariya | 25897 | 1736003068NRG22071220222322216 | Rejected | Account closed | 02/05/2023 | MP1736003_071222FTO_568956 | 2322216 |
| 1736003WL0209223 | MP-36-003-068-001/90-A | 1 | राहुल | 1736003068/IF/22012034740485 | med bandhan sevakram kanhaiya dehariya | 25897 | 1736003068NRG22310520232330600 | Rejected | Account closed | 17/06/2023 | MP1736003_080623FTO_78625 | 2330600 |
| 1736003WL0209255 | MP-36-003-068-001/90-A | 1 | राहुल | 1736003068/IF/22012034740485 | med bandhan sevakram kanhaiya dehariya | 25897 | 1736003068NRG22260620232330667 | Rejected | Account closed | 15/11/2023 | MP1736003_251023FTO_331496 | 2330667 |
| 1736003WL0209294 | MP-36-003-068-001/90-A | 1 | राहुल | 1736003068/IF/22012034740485 | med bandhan sevakram kanhaiya dehariya | 25897 | 1736003068NRG22261120232330788 | Processed | | 08/05/2024 | MP1736003_010524FTO_23740 | 2330788 |