| 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. |
| 1734004035WL007880 | MP-34-004-035-002/ 82-A | 5 | राजू | 1734004035/IF/22012034537852 | MED BANDHAN KARY - LEKHRAM / DILLE | 3022 | 1734004035NRG24300620230083006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1734004_300623APB_FTO_139468 | 83006 |
| 1734004WL0010517 | MP-34-004-035-002/ 82-A | 5 | राजू | 1734004035/IF/22012034537852 | MED BANDHAN KARY - LEKHRAM / DILLE | 3022 | 1734004035NRG24190720230107267 | Processed | | 28/07/2023 | MP1734004_200723FTO_177509 | 107267 |