| 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. |
| 1746002052WL006365 | MP-46-002-052-002/129 | 1 | बेसाहन | 1746002052/AV/22012034607241 | बाउंड्रीवाल निर्माण माध्यमिक शाला जमुड़ी (ल.200 मी.) | 2941 | 1746002052NRG23190520220121144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1746002_190522APB_FTO_137556 | 121144 |
| 1746002WL0008801 | MP-46-002-052-002/129 | 1 | बेसाहन | 1746002052/AV/22012034607241 | बाउंड्रीवाल निर्माण माध्यमिक शाला जमुड़ी (ल.200 मी.) | 2941 | 1746002052NRG23030620220181454 | Processed | | 11/06/2022 | MP1746002_040622FTO_178390 | 181454 |