| 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. |
| 1744003WL011820 | MP-44-003-019-002/6-B | 1 | फूलबाई | 1744003019/AV/22012034624444 | आँगन बाड़ी केंद्र भवन कछारीमझौली टोला बाउंड्री वाल सहित | 7737 | 1744003000NRG24180720230294948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744003_190723APB_FTO_174543 | 294948 |
| 1744003WL0013868 | MP-44-003-019-002/6-B | 1 | फूलबाई | 1744003019/AV/22012034624444 | आँगन बाड़ी केंद्र भवन कछारीमझौली टोला बाउंड्री वाल सहित | 7737 | 1744003000NRG24040820230331374 | Processed | | 10/08/2023 | MP1744003_050823FTO_205468 | 331374 |