| 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. |
| 1712008WL009527 | MP-12-008-009-001/448 | 1 | rani dhobi | 1712008009/AV/22012034630556 | water of tank nirman kary shiksha guarantee school indarnagar tinduhata | 4901 | 1712008000NRG24110720230165588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1712008_120723APB_FTO_162191 | 165588 |
| 1712008WL0011314 | MP-12-008-009-001/448 | 1 | rani dhobi | 1712008009/AV/22012034630556 | water of tank nirman kary shiksha guarantee school indarnagar tinduhata | 4901 | 1712008000NRG24210720230187992 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 187992 |