| 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. |
| 1746002035WL008036 | MP-46-002-049-001/21 | 2 | नानबुदी | 1746002035/AV/22012034630913 | boundary wall nirman maunjhauli prathmik scool भाग 1 | 4454 | 1746002035NRG24280620230194636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_290623APB_FTO_136468 | 194636 |
| 1746002WL0019577 | MP-46-002-049-001/21 | 2 | नानबुदी | 1746002035/AV/22012034630913 | boundary wall nirman maunjhauli prathmik scool भाग 1 | 4454 | 1746002035NRG24201020230381371 | Rejected | No Such Account | 15/11/2023 | MP1746002_201023FTO_326481 | 381371 |
| 1746002WL0031518 | MP-46-002-049-001/21 | 2 | नानबुदी | 1746002035/AV/22012034630913 | boundary wall nirman maunjhauli prathmik scool भाग 1 | 4454 | 1746002035NRG24310120240664546 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 664546 |