| 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. |
| 1740001030WL012869 | MP-40-001-030-002/1008 | 2 | Suman singh | 1740001030/AV/22012034635892 | Baundri Wall nirman middle school karaundiya | 14468 | 1740001030NRG24081120230238889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740001_081123APB_FTO_350026 | 238889 |
| 1740001WL0015598 | MP-40-001-030-002/1008 | 2 | Suman singh | 1740001030/AV/22012034635892 | Baundri Wall nirman middle school karaundiya | 14468 | 1740001030NRG24130120240293900 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 293900 |