| 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. |
| 1710006064WL030860 | MP-10-006-064-001/23 | 1 | गरीबदास | 1710006064/DP/22012034493025 | MAHUNA GUJAR SAMUDAYAK VRAKSHAROPAN SCHOOL PARISAR | 11062 | 1710006064NRG24060920230286133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1710006_070923APB_FTO_255193 | 286133 |
| 1710006WL0033900 | MP-10-006-064-001/23 | 1 | गरीबदास | 1710006064/DP/22012034493025 | MAHUNA GUJAR SAMUDAYAK VRAKSHAROPAN SCHOOL PARISAR | 11062 | 1710006064NRG24220920230304591 | Processed | | 10/11/2023 | MP1710006_220923FTO_283279 | 304591 |