| 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. |
| 1740001030WL035157 | MP-40-001-030-003/32 | 1 | विजय/ बसंता | 1740001030/AV/22012034626470 | बाउंड्री बाल निर्माण करी प्राथमिक शाला बकेली | 32936 | 1740001030NRG23040420230419905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_040423APB_FTO_2625 | 419905 |
| 1740001WL0035638 | MP-40-001-030-003/32 | 1 | विजय/ बसंता | 1740001030/AV/22012034626470 | बाउंड्री बाल निर्माण करी प्राथमिक शाला बकेली | 32936 | 1740001030NRG23030820230424162 | Processed | | 12/04/2024 | MP1740001_010324FTO_479782 | 424162 |