| 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. |
| 1738003WL029358 | MP-38-003-060-001/96 | 2 | लक्ष्मी | 1738003060/DP/22012034567253 | AMATOLA SE DADIYA HIGH SCHOOL TAK SADAK KE DONO OUR VRAKCHHAROPAN KARY | 13643 | 1738003000NRG24050720230816767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738003_050723APB_FTO_149755 | 816767 |
| 1738003WL0036474 | MP-38-003-060-001/96 | 2 | लक्ष्मी | 1738003060/DP/22012034567253 | AMATOLA SE DADIYA HIGH SCHOOL TAK SADAK KE DONO OUR VRAKCHHAROPAN KARY | 13643 | 1738003000NRG24140820230898969 | Rejected | Account closed | 25/08/2023 | MP1738003_150823FTO_220431 | 898969 |
| 1738003WL0043053 | MP-38-003-060-001/96 | 2 | लक्ष्मी | 1738003060/DP/22012034567253 | AMATOLA SE DADIYA HIGH SCHOOL TAK SADAK KE DONO OUR VRAKCHHAROPAN KARY | 13643 | 1738003000NRG24021020230950783 | Rejected | Account closed | 15/11/2023 | MP1738003_281023FTO_335774 | 950783 |
| 1738003WL0054818 | MP-38-003-060-001/96 | 2 | लक्ष्मी | 1738003060/DP/22012034567253 | AMATOLA SE DADIYA HIGH SCHOOL TAK SADAK KE DONO OUR VRAKCHHAROPAN KARY | 13643 | 1738003000NRG24121220231145062 | Processed | | 29/02/2024 | MP1738003_121223FTO_387469 | 1145062 |