| 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. |
| 1731010WL021108 | MP-31-010-016-001/50 | 5 | कमलेश | 1731010016/IF/22012034785436 | MED BANDHAN AMBADAS/MAROTI | 6164 | 1731010000NRG24210820230292766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | MP1731010_220823APB_FTO_229594 | 292766 |
| 1731010WL0028933 | MP-31-010-016-001/50 | 5 | कमलेश | 1731010016/IF/22012034785436 | MED BANDHAN AMBADAS/MAROTI | 6164 | 1731010000NRG24191020230362797 | Processed | | 08/11/2023 | MP1731010_191023FTO_324683 | 362797 |