| 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. |
| 1740001030WL033828 | MP-40-001-030-003/32 | 1 | विजय/ बसंता | 1740001030/AV/22012034626470 | बाउंड्री बाल निर्माण करी प्राथमिक शाला बकेली | 32549 | 1740001030NRG23140320230383699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740001_150323APB_FTO_702674 | 383699 |
| 1740001WL0035416 | MP-40-001-030-003/32 | 1 | विजय/ बसंता | 1740001030/AV/22012034626470 | बाउंड्री बाल निर्माण करी प्राथमिक शाला बकेली | 32549 | 1740001030NRG23150520230423018 | Processed | | 25/05/2023 | MP1740001_200523FTO_49654 | 423018 |