| 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. |
| 1746002012WL019837 | MP-46-002-012-001/12-A | 1 | suraj | 1746002012/AV/22012034634774 | प्रा.विद्याल छुलहा बौन्द्री बाल निर्माण छुलहा | 9578 | 1746002012NRG24221020230387849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746002_231023APB_FTO_328867 | 387849 |
| 1746002WL0025595 | MP-46-002-012-001/12-A | 1 | suraj | 1746002012/AV/22012034634774 | प्रा.विद्याल छुलहा बौन्द्री बाल निर्माण छुलहा | 9578 | 1746002012NRG24181220230511961 | Yet to be process | | | MP1746002_040324FTO_483550 | 511961 |