| 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. |
| 1735005008WL072202 | MP-35-005-008-005/21 | 8 | OMPRAKASH | 1735005008/LD/22012034599237 | KHEL MAIDAN NIRMAN KARYA SCHOOL KE SAMNE GRAM UMARIYA GP KANHRIKALA | 38390 | 1735005008NRG24280220241379080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735005_290224APB_FTO_478544 | 1379080 |
| 1735005WL0079018 | MP-35-005-008-005/21 | 8 | OMPRAKASH | 1735005008/LD/22012034599237 | KHEL MAIDAN NIRMAN KARYA SCHOOL KE SAMNE GRAM UMARIYA GP KANHRIKALA | 38390 | 1735005008NRG24140520241473033 | Yet to be process | | | | 1473033 |