| 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. |
| 1702001051WL008487 | MP-02-001-051-002/61 | 1 | राजेन्द | 1702001051/AV/22012034638658 | Aganwadi bhawan Datawali | 8655 | 1702001051NRG24270720230247702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1702001_270723APB_FTO_190426 | 247702 |
| 1702001WL0018372 | MP-02-001-051-002/61 | 1 | राजेन्द | 1702001051/AV/22012034638658 | Aganwadi bhawan Datawali | 8655 | 1702001051NRG24131220230541986 | Yet to be process | | | | 541986 |