| 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. |
| 1741003WL000019 | MP-41-003-004-002/142 | 3 | Gopal | 1741003004/AV/22012034624337 | BOUNDRYWALL NIRMAN (MIDDLE SCHOOL PALASYA ) PALASYA | 43 | 1741003000NRG24110420230000335 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1741003_110423APB_FTO_6783 | 335 |
| 1741003WL0003506 | MP-41-003-004-002/142 | 3 | Gopal | 1741003004/AV/22012034624337 | BOUNDRYWALL NIRMAN (MIDDLE SCHOOL PALASYA ) PALASYA | 43 | 1741003000NRG24260520230038841 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 38841 |