| 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. |
| 1712001WL005222 | MP-12-001-060-001/124-A | 1 | RAKESH | 1712001060/LD/22012034586380 | समतलीकरण सौन्द्रिकरण माध्यमिक शाला बरा | 3063 | 1712001000NRG24200620230094494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1712001_210623APB_FTO_113984 | 94494 |
| 1712001WL0017000 | MP-12-001-060-001/124-A | 1 | RAKESH | 1712001060/LD/22012034586380 | समतलीकरण सौन्द्रिकरण माध्यमिक शाला बरा | 3063 | 1712001000NRG24290820230226466 | Processed | | 05/09/2023 | MP1712001_300823FTO_240969 | 226466 |