| 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. |
| 1736002044WL002294 | MP-36-002-044-003/397 | 3 | रामलाल | 1736002044/IF/22012034998234 | MED/ BANDHAN KARYA FULLA BAI AJAN GRAM PATHARA | 717 | 1736002044NRG24060520230030881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736002_070523APB_FTO_32247 | 30881 |
| 1736002WL0059885 | MP-36-002-044-003/397 | 3 | रामलाल | 1736002044/IF/22012034998234 | MED/ BANDHAN KARYA FULLA BAI AJAN GRAM PATHARA | 717 | 1736002044NRG24141020230914034 | Rejected | Account closed | 15/05/2024 | MP1736002_220424FTO_16896 | 914034 |
| 1736002WL0097626 | MP-36-002-044-003/397 | 3 | रामलाल | 1736002044/IF/22012034998234 | MED/ BANDHAN KARYA FULLA BAI AJAN GRAM PATHARA | 717 | 1736002044NRG24260720241662267 | Yet to be process | | | MP1736002_130924FTO_177653 | 1662267 |