| 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. |
| 1707001057WL018889 | MP-07-001-057-002/670-A | 1 | prem bai | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3752 | 1707001057NRG24300720230229168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1707001_300723APB_FTO_194913 | 229168 |
| 1707001WL0028215 | MP-07-001-057-002/670-A | 1 | prem bai | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3752 | 1707001057NRG24210920230304752 | Rejected | No Such Account | 16/11/2023 | MP1707001_210923FTO_279524 | 304752 |
| 1707001WL0037441 | MP-07-001-057-002/670-A | 1 | prem bai | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3752 | 1707001057NRG24211120230415552 | Rejected | No Such Account | 03/01/2024 | MP1707001_291123FTO_368799 | 415552 |
| 1707001WL0046917 | MP-07-001-057-002/670-A | 1 | prem bai | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3752 | 1707001057NRG24240120240536197 | Yet to be process | | | MP1707001_300324FTO_525017 | 536197 |