| 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. |
| 1736001WL063252 | MP-36-001-025-001/61 | 2 | akalwati | 1736001025/LD/22012034592620 | Bhumi Sudhar Karya Model School Dhusawani | 21235 | 1736001000NRG24261020230972027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_261023APB_FTO_332456 | 972027 |
| 1736001WL0069722 | MP-36-001-025-001/61 | 2 | akalwati | 1736001025/LD/22012034592620 | Bhumi Sudhar Karya Model School Dhusawani | 21235 | 1736001000NRG24061220231055409 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055409 |