| 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. |
| 1719006WL064425 | MP-19-006-008-001/8 | 2 | गंगाबाई | 1719006008/AV/22012034625803 | BOUNDRIWALL NIRMAN KARYA PS SCHOOL GOVINDA | 28977 | 1719006000NRG23161220220519192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1719006_161222APB_FTO_586318 | 519192 |
| 1719006WL0086425 | MP-19-006-008-001/8 | 2 | गंगाबाई | 1719006008/AV/22012034625803 | BOUNDRIWALL NIRMAN KARYA PS SCHOOL GOVINDA | 28977 | 1719006000NRG23190520230683740 | Processed | | 25/05/2023 | MP1719006_220523FTO_52369 | 683740 |