| 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. |
| 1701006020WL026129 | MP-01-006-020-002/240 | 4 | श्रीधर | 1701006020/WC/22012035105149 | rapta nirman karya madhyamik vidhyalay ke pass torika shanti dham ki or | 46263 | 1701006020NRG24250120241709107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_250124APB_FTO_443099 | 1709107 |
| 1701006WL0034084 | MP-01-006-020-002/240 | 4 | श्रीधर | 1701006020/WC/22012035105149 | rapta nirman karya madhyamik vidhyalay ke pass torika shanti dham ki or | 46263 | 1701006020NRG24280420242113781 | Yet to be process | | | | 2113781 |