| 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. |
| 1735001019WL004460 | MP-35-001-019-002/14 | 2 | नन्हीबाई | 1735001019/IF/22012034557842 | MB Mend Bandhan-Rambai/Maiku | 1321 | 1735001019NRG24160520230083011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735001_160523APB_FTO_43742 | 83011 |
| 1735001WL0006541 | MP-35-001-019-002/14 | 2 | नन्हीबाई | 1735001019/IF/22012034557842 | MB Mend Bandhan-Rambai/Maiku | 1321 | 1735001019NRG24240520230128093 | Processed | | 30/05/2023 | MP1735001_240523FTO_54910 | 128093 |