| 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. |
| 1746003001WL019109 | MP-46-003-001-001/402 | 3 | Rammanohar | 1746003001/AV/22012034634737 | बाउंड्रीवाल निर्माण कार्य शासकीय उच्चतर माध्यमिक विद्यालय अमगवा। भाग 2 | 15633 | 1746003001NRG24171020230370034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746003_171023APB_FTO_322466 | 370034 |
| 1746003WL0023566 | MP-46-003-001-001/402 | 3 | Rammanohar | 1746003001/AV/22012034634737 | बाउंड्रीवाल निर्माण कार्य शासकीय उच्चतर माध्यमिक विद्यालय अमगवा। भाग 2 | 15633 | 1746003001NRG24221120230473303 | Processed | | 12/03/2024 | MP1746003_231223FTO_405425 | 473303 |