| 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. |
| 1736002031WL001359 | MP-36-002-031-002/219-C | 1 | Bisna Inwati | 1736002031/IF/22012035075859 | Med Bandhan Kary Kirshankumar/ Gangaram ST | 54 | 1736002031NRG25160420240017742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736002_160424APB_FTO_12211 | 17742 |
| 1736002WL0011790 | MP-36-002-031-002/219-C | 1 | Bisna Inwati | 1736002031/IF/22012035075859 | Med Bandhan Kary Kirshankumar/ Gangaram ST | 54 | 1736002031NRG25210520240180811 | Processed | | 05/06/2024 | MP1736002_010624FTO_54708 | 180811 |