| 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. |
| 1707001057WL018889 | MP-07-001-057-003/80 | 2 | सोनादेवी | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3753 | 1707001057NRG24300720230229176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1707001_300723APB_FTO_194913 | 229176 |
| 1707001WL0028215 | MP-07-001-057-003/80 | 2 | सोनादेवी | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3753 | 1707001057NRG24210920230304755 | Processed | | 10/11/2023 | MP1707001_210923FTO_279524 | 304755 |