| 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. |
| 1727007WL000670 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/WC/22012034898673 | Talab Jirnodhhar School ke piche Gram Sayar GP Sayar | 171 | 1727007000NRG24260420230014951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727007_270423APB_FTO_20631 | 14951 |
| 1727007WL0007092 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/WC/22012034898673 | Talab Jirnodhhar School ke piche Gram Sayar GP Sayar | 171 | 1727007000NRG24290620230129272 | Rejected | No Such Account | 15/09/2023 | MP1727007_290623FTO_136083 | 129272 |
| 1727007WL0020281 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/WC/22012034898673 | Talab Jirnodhhar School ke piche Gram Sayar GP Sayar | 171 | 1727007000NRG24021020230243362 | Processed | | 09/11/2023 | MP1727007_021023FTO_299226 | 243362 |