| 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. |
| 1736002044WL013283 | MP-36-002-044-001/147 | 1 | बीरमान | 1736002044/IF/22012034994655 | MED BANDHAN KARYA SEVANSHA/ GANGARAM AHARWARA AHARWARA | 4246 | 1736002044NRG24090620230202005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736002_090623APB_FTO_81645 | 202005 |
| 1736002WL0019848 | MP-36-002-044-001/147 | 1 | बीरमान | 1736002044/IF/22012034994655 | MED BANDHAN KARYA SEVANSHA/ GANGARAM AHARWARA AHARWARA | 4246 | 1736002044NRG24210620230329829 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 329829 |