| 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. |
| 1746003033WL008938 | MP-46-003-033-002/68 | 3 | sanjay | 1746003033/AV/22012034635193 | बाउंड्री वाल निर्माण कार्य शासकीय माध्यमिक विद्यालय डिडवापनी ग्राम पंचायत जमुड़ी | 8995 | 1746003033NRG24030720230218377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1746003_030723APB_FTO_146006 | 218377 |
| 1746003WL0010782 | MP-46-003-033-002/68 | 3 | sanjay | 1746003033/AV/22012034635193 | बाउंड्री वाल निर्माण कार्य शासकीय माध्यमिक विद्यालय डिडवापनी ग्राम पंचायत जमुड़ी | 8995 | 1746003033NRG24180720230255358 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 255358 |