| 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. |
| 1746003033WL010328 | MP-46-003-033-002/68 | 3 | sanjay | 1746003033/AV/22012034635193 | बाउंड्री वाल निर्माण कार्य शासकीय माध्यमिक विद्यालय डिडवापनी ग्राम पंचायत जमुड़ी | 10581 | 1746003033NRG24140720230247734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746003_150723APB_FTO_170548 | 247734 |
| 1746003WL0012160 | MP-46-003-033-002/68 | 3 | sanjay | 1746003033/AV/22012034635193 | बाउंड्री वाल निर्माण कार्य शासकीय माध्यमिक विद्यालय डिडवापनी ग्राम पंचायत जमुड़ी | 10581 | 1746003033NRG24020820230274811 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274811 |