| 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. |
| 1736005WL020633 | MP-36-005-098-003/550 | 2 | शशिकला | 1736005098/LD/22012034582285 | Land development PS/MS School Bomalya | 13027 | 1736005000NRG24220620230345640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736005_220623APB_FTO_117982 | 345640 |
| 1736005WL0031163 | MP-36-005-098-003/550 | 2 | शशिकला | 1736005098/LD/22012034582285 | Land development PS/MS School Bomalya | 13027 | 1736005000NRG24120720230537556 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 537556 |