| 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. |
| 1731003WL001219 | MP-31-003-037-001/121 | 1 | गरिबदास | 1731003037/LD/22012034543047 | med bandhan Yashvant /Gendrao | 223 | 1731003000NRG25210420240017702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_210424APB_FTO_15988 | 17702 |
| 1731003WL0005897 | MP-31-003-037-001/121 | 1 | गरिबदास | 1731003037/LD/22012034543047 | med bandhan Yashvant /Gendrao | 223 | 1731003000NRG25250520240099343 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 99343 |