| 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. |
| 1744002WL000139 | MP-44-002-033-002/255 | 2 | मन्ती | 1744002033/AV/22012034616502 | BOUNDRYWALL NIRMAN KARY- GOVT. PRIMARY SCHOOL SURKI PART-2 | 60 | 1744002000NRG23080420220000862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1744002_080422APB_FTO_32203 | 862 |
| 1744002WL0022889 | MP-44-002-033-002/255 | 2 | मन्ती | 1744002033/AV/22012034616502 | BOUNDRYWALL NIRMAN KARY- GOVT. PRIMARY SCHOOL SURKI PART-2 | 60 | 1744002000NRG23210720220248717 | Processed | | 17/08/2022 | MP1744002_220722FTO_279523 | 248717 |