| 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. |
| 1731008WL120791 | MP-31-008-066-002/358-A | 2 | Chandrakala | 1731008066/IF/22012034739728 | MED BANDHAN KARY HIRAJ/NAUKHELAL HARDOLI GP GUBREL YEAR 2021-22 | 30481 | 1731008000NRG23230120230835341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_240123APB_FTO_650683 | 835341 |
| 1731008WL0131431 | MP-31-008-066-002/358-A | 2 | Chandrakala | 1731008066/IF/22012034739728 | MED BANDHAN KARY HIRAJ/NAUKHELAL HARDOLI GP GUBREL YEAR 2021-22 | 30481 | 1731008000NRG23110520230979323 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979323 |