| 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. |
| 1735004029WL037289 | MP-35-004-029-001/402 | 1 | ramesh panjwani | 1735004029/AV/22012034609405 | KHUDIA RASAIYADONA ANGANWADI BHAWAN NIRMAN | 17579 | 1735004029NRG24290820230621059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1735004_290823APB_FTO_240249 | 621059 |
| 1735004WL0043446 | MP-35-004-029-001/402 | 1 | ramesh panjwani | 1735004029/AV/22012034609405 | KHUDIA RASAIYADONA ANGANWADI BHAWAN NIRMAN | 17579 | 1735004029NRG24290920230698087 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698087 |