| 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. |
| 1706004084WL012174 | MP-06-004-084-001/101-B | 2 | rajkumari | 1706004084/DP/22012034598227 | mera ganv meri mati braksharopan prathmik shala sangai | 8623 | 1706004084NRG24130920230133699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706004_130923APB_FTO_263490 | 133699 |
| 1706004WL0016290 | MP-06-004-084-001/101-B | 2 | rajkumari | 1706004084/DP/22012034598227 | mera ganv meri mati braksharopan prathmik shala sangai | 8623 | 1706004084NRG24161020230175319 | Processed | | 09/11/2023 | MP1706004_171023FTO_322537 | 175319 |