| 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. |
| 1738004053WL069227 | MP-38-004-053-001/400-A | 1 | BABAN | 1738004053/RC/22012034663061 | C.C SADAK NAVODAY VIDHAYALA GET SE JHANAKLAL MASHRAM KE GHAR TAK | 21826 | 1738004053NRG24270220241579291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_270224APB_FTO_476921 | 1579291 |
| 1738004WL0075768 | MP-38-004-053-001/400-A | 1 | BABAN | 1738004053/RC/22012034663061 | C.C SADAK NAVODAY VIDHAYALA GET SE JHANAKLAL MASHRAM KE GHAR TAK | 21826 | 1738004053NRG24020520241695599 | Processed | | 08/05/2024 | MP1738004_020524FTO_24771 | 1695599 |