| 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. |
| 1746003055WL010160 | MP-46-003-055-001/51 | 1 | राम सिंह | 1746003055/AV/22012034633801 | बउन्ड्रीवाल निर्माण कार्य प्रथमिक शाला आदिवासी टोला मौहरी | 10569 | 1746003055NRG24120720230244425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1746003_120723APB_FTO_163981 | 244425 |
| 1746003WL0017698 | MP-46-003-055-001/51 | 1 | राम सिंह | 1746003055/AV/22012034633801 | बउन्ड्रीवाल निर्माण कार्य प्रथमिक शाला आदिवासी टोला मौहरी | 10569 | 1746003055NRG24101020230348059 | Processed | | 02/01/2024 | MP1746003_011123FTO_341745 | 348059 |