| 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. |
| 1740001050WL011119 | MP-40-001-050-003/192 | 1 | बोधराम | 1740001050/AV/22012034635253 | Boundrywall NirmanKary Panchayat Parisar Kachhauha | 11657 | 1740001050NRG24071020230207172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_071023APB_FTO_308256 | 207172 |
| 1740001WL0013818 | MP-40-001-050-003/192 | 1 | बोधराम | 1740001050/AV/22012034635253 | Boundrywall NirmanKary Panchayat Parisar Kachhauha | 11657 | 1740001050NRG24061220230254208 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 254208 |