| 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. |
| 1727007024WL004769 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/WC/22012034898673 | Talab Jirnodhhar School ke piche Gram Sayar GP Sayar | 1498 | 1727007024NRG24150620230094077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1727007_150623APB_FTO_93344 | 94077 |
| 1727007WL0007093 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/WC/22012034898673 | Talab Jirnodhhar School ke piche Gram Sayar GP Sayar | 1498 | 1727007024NRG24290620230129274 | Rejected | No Such Account | 15/09/2023 | MP1727007_290623FTO_136083 | 129274 |
| 1727007WL0020280 | MP-27-007-024-001/1239 | 1 | GOLU SHAMRA | 1727007024/WC/22012034898673 | Talab Jirnodhhar School ke piche Gram Sayar GP Sayar | 1498 | 1727007024NRG24021020230243360 | Processed | | 09/11/2023 | MP1727007_021023FTO_299226 | 243360 |