| 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. |
| 1744003WL030180 | MP-44-003-027-003/25-A | 2 | उनीता बाई | 1744003027/AV/22012034645067 | बाउंड्री वॉल निर्माण कार्य प्राथमिक शाला भवन सलैया खुर्द | 18477 | 1744003000NRG24240120240756009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744003_240124APB_FTO_442578 | 756009 |
| 1744003WL0035723 | MP-44-003-027-003/25-A | 2 | उनीता बाई | 1744003027/AV/22012034645067 | बाउंड्री वॉल निर्माण कार्य प्राथमिक शाला भवन सलैया खुर्द | 18477 | 1744003000NRG24290420240921287 | Processed | | 03/05/2024 | MP1744003_290424FTO_21977 | 921287 |