| 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. |
| 1746002046WL048816 | MP-46-002-046-001/335-A | 2 | durga | 1746002046/RC/22012034527990 | GEVAL MARG GRAM SAKOLA SE HIGH SCHOOL SAKOLA PAHUCH MARG TK | 19350 | 1746002046NRG23110420230704104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746002_260523APB_FTO_58866 | 704104 |
| 1746002WL0049419 | MP-46-002-046-001/335-A | 2 | durga | 1746002046/RC/22012034527990 | GEVAL MARG GRAM SAKOLA SE HIGH SCHOOL SAKOLA PAHUCH MARG TK | 19350 | 1746002046NRG23300620230708289 | Yet to be process | | | | 708289 |