| 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. |
| 1731003041WL011228 | MP-31-003-041-001/134 | 1 | श्रीराम | 1731003041/IF/22012034763967 | MED BANDHAN PRAKASH MANIKRAV | 4663 | 1731003041NRG24280620230174311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_280623APB_FTO_135420 | 174311 |
| 1731003WL0026332 | MP-31-003-041-001/134 | 1 | श्रीराम | 1731003041/IF/22012034763967 | MED BANDHAN PRAKASH MANIKRAV | 4663 | 1731003041NRG24041020230339643 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 339643 |