| 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. |
| 1743002046WL005466 | MP-43-002-046-001/661 | 1 | jiterndra | 1743002046/LD/22012034588681 | HIGH SCHOOL ME KHEL MEDAN NIRMAN | 5056 | 1743002046NRG24180820230060166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1743002_180823APB_FTO_225319 | 60166 |
| 1743002WL0006678 | MP-43-002-046-001/661 | 1 | jiterndra | 1743002046/LD/22012034588681 | HIGH SCHOOL ME KHEL MEDAN NIRMAN | 5056 | 1743002046NRG24140920230070371 | Processed | | 21/09/2023 | MP1743002_140923FTO_264947 | 70371 |