| 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. |
| 1744005010WL007656 | MP-44-005-010-001/171-A | 2 | Guddi | 1744005010/IF/22012034735771 | ctr med Bandhan Kary omkar/Ramcharan | 5765 | 1744005010NRG24140620230166726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_140623APB_FTO_91391 | 166726 |
| 1744005WL0010988 | MP-44-005-010-001/171-A | 2 | Guddi | 1744005010/IF/22012034735771 | ctr med Bandhan Kary omkar/Ramcharan | 5765 | 1744005010NRG24100720230278305 | Processed | | 28/07/2023 | MP1744005_100723FTO_159158 | 278305 |