| 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. |
| 1726001WL052964 | MP-26-001-045-002/383 | 5 | kishan lal | 1726001045/DP/22012034570267 | WRAKSHAROPAN NIRMAN_2022-2023_GP_LAKHONI SHASKIYA MADHYAMIK VIDHYALAY PARISAR GRAM LAKHONI | 29452 | 1726001000NRG24021020230636116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726001_021023APB_FTO_298719 | 636116 |
| 1726001WL0061276 | MP-26-001-045-002/383 | 5 | kishan lal | 1726001045/DP/22012034570267 | WRAKSHAROPAN NIRMAN_2022-2023_GP_LAKHONI SHASKIYA MADHYAMIK VIDHYALAY PARISAR GRAM LAKHONI | 29452 | 1726001000NRG24281120230760062 | Yet to be process | | | | 760062 |