| 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. |
| 1741003WL004092 | MP-41-003-007-003/84 | 4 | गणेश | 1741003007/AV/22012034601524 | BOUNDRYWALL NIRMAN ( PRIMARY SCHOOL PARISAR ) DANTLAI DHAKADKHEDI | 6578 | 1741003000NRG24010620230045514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_010623APB_FTO_68141 | 45514 |
| 1741003WL0013541 | MP-41-003-007-003/84 | 4 | गणेश | 1741003007/AV/22012034601524 | BOUNDRYWALL NIRMAN ( PRIMARY SCHOOL PARISAR ) DANTLAI DHAKADKHEDI | 6578 | 1741003000NRG24160920230177524 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1741003_280324FTO_521597 | 177524 |
| 1741003WL0025913 | MP-41-003-007-003/84 | 4 | गणेश | 1741003007/AV/22012034601524 | BOUNDRYWALL NIRMAN ( PRIMARY SCHOOL PARISAR ) DANTLAI DHAKADKHEDI | 6578 | 1741003000NRG24250520240302041 | Yet to be process | | | | 302041 |