| 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. |
| 1712008051WL023786 | MP-12-008-051-001/241 | 1 | सितापी /समइया चौधरी | 1712008051/AV/22012034644143 | ANGANWADI bhavan nirman kary kendra no. 01 dhanwahi | 8646 | 1712008051NRG24151020230269414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712008_151023APB_FTO_318896 | 269414 |
| 1712008WL0029404 | MP-12-008-051-001/241 | 1 | सितापी /समइया चौधरी | 1712008051/AV/22012034644143 | ANGANWADI bhavan nirman kary kendra no. 01 dhanwahi | 8646 | 1712008051NRG24301120230328908 | Processed | | 01/03/2024 | MP1712008_081223FTO_381625 | 328908 |