| 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. |
| 1746002WL006198 | MP-46-002-049-001/174 | 2 | मुन्नी | 1746002035/AV/22012034630913 | boundary wall nirman maunjhauli prathmik scool भाग 1 | 2541 | 1746002000NRG24190620230148500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746002_200623APB_FTO_111111 | 148500 |
| 1746002WL0031519 | MP-46-002-049-001/174 | 2 | मुन्नी | 1746002035/AV/22012034630913 | boundary wall nirman maunjhauli prathmik scool भाग 1 | 2541 | 1746002000NRG24310120240664547 | Processed | | 24/04/2024 | MP1746002_040324FTO_483550 | 664547 |