| 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. |
| 1731008WL022831 | MP-31-008-060-001/226-A | 2 | Munni | 1731008060/AV/22012034625806 | Boundrywall Nirman new high school | 8465 | 1731008000NRG24030920230308954 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1731008_030923APB_FTO_248139 | 308954 |
| 1731008WL0026240 | MP-31-008-060-001/226-A | 2 | Munni | 1731008060/AV/22012034625806 | Boundrywall Nirman new high school | 8465 | 1731008000NRG24031020230339000 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 339000 |