| 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. |
| 1735001019WL000211 | MP-35-001-019-002/23 | 2 | मुन्नी | 1735001019/IF/22012034557842 | MB Mend Bandhan-Rambai/Maiku | 36 | 1735001019NRG24170420230004027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735001_170423APB_FTO_10387 | 4027 |
| 1735001WL0006233 | MP-35-001-019-002/23 | 2 | मुन्नी | 1735001019/IF/22012034557842 | MB Mend Bandhan-Rambai/Maiku | 36 | 1735001019NRG24230520230121828 | Processed | | 29/05/2023 | MP1735001_240523FTO_54566 | 121828 |