| 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. |
| 1740002004WL015831 | MP-40-002-004-005/235 | 1 | मुकेश | 1740002004/AV/22012034634692 | construction of boundry wall at middle school parisar amdara gp amdari | 28760 | 1740002004NRG24180120240301227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_180124APB_FTO_436355 | 301227 |
| 1740002WL0022382 | MP-40-002-004-005/235 | 1 | मुकेश | 1740002004/AV/22012034634692 | construction of boundry wall at middle school parisar amdara gp amdari | 28760 | 1740002004NRG24020520240403786 | Yet to be process | | | | 403786 |