| 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. |
| 1731003WL000346 | MP-31-003-009-001/200-A | 3 | सरिता | 1731003009/IF/22012034668190 | MED BANDHA SUGGA RATANLAL SERI DHANA PANBEHRA | 170 | 1731003000NRG24180420230003912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731003_180423APB_FTO_11836 | 3912 |
| 1731003WL0014931 | MP-31-003-009-001/200-A | 3 | सरिता | 1731003009/IF/22012034668190 | MED BANDHA SUGGA RATANLAL SERI DHANA PANBEHRA | 170 | 1731003000NRG24160720230235159 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235159 |