| 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. |
| 1735001019WL001801 | MP-35-001-019-002/1 | 1 | फग्गोबाई | 1735001019/IF/22012034557842 | MB Mend Bandhan-Rambai/Maiku | 525 | 1735001019NRG24030520230034615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_030523APB_FTO_27196 | 34615 |
| 1735001WL0021190 | MP-35-001-019-002/1 | 1 | फग्गोबाई | 1735001019/IF/22012034557842 | MB Mend Bandhan-Rambai/Maiku | 525 | 1735001019NRG24290620230441029 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441029 |