| 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. |
| 1736001054WL069217 | MP-36-001-004-003/491 | 1 | संतोष | 1736001054/WC/22012035062698 | POIKHAR NIRMARY KARY SCHOOL KE SAMNE MEERAKOTA | 23384 | 1736001054NRG24041220231048694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736001_041223APB_FTO_373344 | 1048694 |
| 1736001WL0083193 | MP-36-001-004-003/491 | 1 | संतोष | 1736001054/WC/22012035062698 | POIKHAR NIRMARY KARY SCHOOL KE SAMNE MEERAKOTA | 23384 | 1736001054NRG24290120241408114 | Yet to be process | | | MP1736001_300124FTO_447217 | 1408114 |