| 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. |
| 1740001047WL001474 | MP-40-001-047-002/100 | 1 | नन्दलाल/रोहणी | 1740001047/AV/22012034633063 | बाउंड्रीबाल निर्माण कार्य प्राथमिक शाला कुठलिया | 1596 | 1740001047NRG24040520230020637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_040523APB_FTO_29203 | 20637 |
| 1740001WL0010516 | MP-40-001-047-002/100 | 1 | नन्दलाल/रोहणी | 1740001047/AV/22012034633063 | बाउंड्रीबाल निर्माण कार्य प्राथमिक शाला कुठलिया | 1596 | 1740001047NRG24250920230198900 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 198900 |