| 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. |
| 1731008WL019589 | MP-31-008-060-001/183-a | 1 | Ashok | 1731008060/AV/22012034625806 | Boundrywall Nirman new high school | 7659 | 1731008000NRG24100820230278768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1731008_100823APB_FTO_214195 | 278768 |
| 1731008WL0022478 | MP-31-008-060-001/183-a | 1 | Ashok | 1731008060/AV/22012034625806 | Boundrywall Nirman new high school | 7659 | 1731008000NRG24310820230305622 | Processed | | 07/09/2023 | MP1731008_010923FTO_243553 | 305622 |