| 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. |
| 1709003037WL005015 | MP-09-003-037-001/8 | 2 | सुनिया | 1709003037/DP/22012034529192 | माँ की बगिया शासकीय माध्यमिक शाला बिलघादी | 3054 | 1709003037NRG24140520230055027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1709003_140523APB_FTO_40954 | 55027 |
| 1709003WL0013967 | MP-09-003-037-001/8 | 2 | सुनिया | 1709003037/DP/22012034529192 | माँ की बगिया शासकीय माध्यमिक शाला बिलघादी | 3054 | 1709003037NRG24050720230179188 | Rejected | Account closed | 31/07/2023 | MP1709003_050723FTO_148747 | 179188 |
| 1709003WL0018663 | MP-09-003-037-001/8 | 2 | सुनिया | 1709003037/DP/22012034529192 | माँ की बगिया शासकीय माध्यमिक शाला बिलघादी | 3054 | 1709003037NRG24070820230236122 | Processed | | 11/08/2023 | MP1709003_080823FTO_208921 | 236122 |