| 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. |
| 1734006WL019544 | MP-34-006-036-001/815 | 1 | bhagwat singh chouhariya | 1734006036/AV/22012034619342 | ANGANWADI BHAVAN NIRMAN KARYE(BAUNDRI BALL)GRAM-BHUGWARA-2 | 5642 | 1734006000NRG24260920230151012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734006_280923APB_FTO_293330 | 151012 |
| 1734006WL0024833 | MP-34-006-036-001/815 | 1 | bhagwat singh chouhariya | 1734006036/AV/22012034619342 | ANGANWADI BHAVAN NIRMAN KARYE(BAUNDRI BALL)GRAM-BHUGWARA-2 | 5642 | 1734006000NRG24271120230185454 | Processed | | 01/01/2024 | MP1734006_281123FTO_366913 | 185454 |