| 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. |
| 1744006010WL020957 | MP-44-006-010-002/2 | 1 | बहादुर सिंह | 1744006010/AV/22012034625561 | बॉउंड्रीवॉल निर्माण कार्य माध्यमिक शाला मुखाष | 20506 | 1744006010NRG24131020230499783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_131023APB_FTO_316855 | 499783 |
| 1744006WL0024569 | MP-44-006-010-002/2 | 1 | बहादुर सिंह | 1744006010/AV/22012034625561 | बॉउंड्रीवॉल निर्माण कार्य माध्यमिक शाला मुखाष | 20506 | 1744006010NRG24231120230591414 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591414 |