| 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. |
| 1710004077WL027664 | MP-10-004-077-001/31 | 1 | माखन | 1710004077/AV/22012034632340 | BOUNDRY WALL NIRMAN MIDDLE SCHOOL HINDORIYA | 6053 | 1710004077NRG24220820230267299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1710004_220823APB_FTO_230923 | 267299 |
| 1710004WL0033743 | MP-10-004-077-001/31 | 1 | माखन | 1710004077/AV/22012034632340 | BOUNDRY WALL NIRMAN MIDDLE SCHOOL HINDORIYA | 6053 | 1710004077NRG24210920230303468 | Yet to be process | | | | 303468 |