| 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-07-001-057-003/830 | 1 | सविता यादव | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3754 | 1707001057NRG24300720230229188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1707001_300723APB_FTO_194913 | 229188 |
| 1707001WL0030171 | MP-07-001-057-003/830 | 1 | सविता यादव | 1707001057/LD/22012034577742 | बाउंड्रीबाल निर्माण आगनबाडी माधमिक शाला उमरी | 3754 | 1707001057NRG24041020230324680 | Processed | | 08/11/2023 | MP1707001_041023FTO_303415 | 324680 |