| 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. |
| 1731005WL126240 | MP-31-005-023-003/5 | 2 | ममता | 1731005023/LD/22012034540921 | Medbandhan saybu /ranjisha st kanara | 24095 | 1731005000NRG23170220230909737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731005_170223APB_FTO_677366 | 909737 |
| 1731005WL0131570 | MP-31-005-023-003/5 | 2 | ममता | 1731005023/LD/22012034540921 | Medbandhan saybu /ranjisha st kanara | 24095 | 1731005000NRG23140520230980238 | Processed | | 25/05/2023 | MP1731005_220523FTO_51904 | 980238 |