| 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. |
| 1701006030WL029076 | MP-01-006-030-001/124 | 4 | सीमा | 1701006030/FP/22012034637495 | PATHAR NALI NIRMNA KARY SCHOOL SE KUAA KI OUR LELER KA PURA | 50338 | 1701006030NRG24260220241883016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_260224APB_FTO_475863 | 1883016 |
| 1701006WL0034075 | MP-01-006-030-001/124 | 4 | सीमा | 1701006030/FP/22012034637495 | PATHAR NALI NIRMNA KARY SCHOOL SE KUAA KI OUR LELER KA PURA | 50338 | 1701006030NRG24280420242113718 | Yet to be process | | | | 2113718 |