| 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. |
| 1740001WL010710 | MP-40-001-044-001/489 | 1 | भोदे/मंगल गोड | 1740001088/AV/22012034633981 | Boundary Wall Nirman MS School Sehra | 10944 | 1740001000NRG24290920230201795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_290923APB_FTO_295744 | 201795 |
| 1740001WL0014234 | MP-40-001-044-001/489 | 1 | भोदे/मंगल गोड | 1740001088/AV/22012034633981 | Boundary Wall Nirman MS School Sehra | 10944 | 1740001000NRG24161220230260609 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 260609 |