| 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. |
| 1701001008WL003246 | MP-01-001-008-001/1692-B | 1 | PAPPU | 1701001008/RC/22012034536283 | Sudur Sadak Shashkiy Prathmik Vidhyalay Se Nadi Ghat Ki Or | 1643 | 1701001008NRG25040520240308458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_040524APB_FTO_26758 | 308458 |
| 1701001WL0004582 | MP-01-001-008-001/1692-B | 1 | PAPPU | 1701001008/RC/22012034536283 | Sudur Sadak Shashkiy Prathmik Vidhyalay Se Nadi Ghat Ki Or | 1643 | 1701001008NRG25170520240441820 | Yet to be process | | | | 441820 |