| 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. |
| 1746003061WL000667 | MP-46-003-061-001/161-A | 2 | SUNDARIYA SINGH | 1746003061/AV/22012034627435 | प्राथमिक माध्यमिक शाला पंगना बाउंड्री वॉल निर्माण कार्य | 1085 | 1746003061NRG24050520230016193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746003_050523APB_FTO_30283 | 16193 |
| 1746003WL0010747 | MP-46-003-061-001/161-A | 2 | SUNDARIYA SINGH | 1746003061/AV/22012034627435 | प्राथमिक माध्यमिक शाला पंगना बाउंड्री वॉल निर्माण कार्य | 1085 | 1746003061NRG24180720230255054 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255054 |