| 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. |
| 1740001047WL003002 | MP-40-001-047-003/473 | 1 | मोतीलाल/रामखेलावन | 1740001047/AV/22012034633063 | बाउंड्रीबाल निर्माण कार्य प्राथमिक शाला कुठलिया | 3236 | 1740001047NRG24260520230051471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_260523APB_FTO_58673 | 51471 |
| 1740001WL0008404 | MP-40-001-047-003/473 | 1 | मोतीलाल/रामखेलावन | 1740001047/AV/22012034633063 | बाउंड्रीबाल निर्माण कार्य प्राथमिक शाला कुठलिया | 3236 | 1740001047NRG24220820230178281 | Processed | | 26/08/2023 | MP1740001_220823FTO_229788 | 178281 |