| 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. |
| 1736001027WL041012 | MP-36-001-027-001/113 | 2 | सुनीता | 1736001027/AV/22012034616613 | Aganwadi Bhavan Nirman Karya Lahgadua No-01 | 16372 | 1736001027NRG24080820230660167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_090823APB_FTO_211639 | 660167 |
| 1736001WL0055936 | MP-36-001-027-001/113 | 2 | सुनीता | 1736001027/AV/22012034616613 | Aganwadi Bhavan Nirman Karya Lahgadua No-01 | 16372 | 1736001027NRG24021020230852892 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 852892 |