| 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. |
| 1710004054WL057217 | MP-10-004-054-001/864-A | 1 | ANAND GOUTAM | 1710004054/AV/22012034399086 | AGANWADI BHAWAN KARY SISGHUWA | 11208 | 1710004054NRG24180220240507191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710004_180224APB_FTO_467550 | 507191 |
| 1710004WL0063414 | MP-10-004-054-001/864-A | 1 | ANAND GOUTAM | 1710004054/AV/22012034399086 | AGANWADI BHAWAN KARY SISGHUWA | 11208 | 1710004054NRG24010520240566122 | Yet to be process | | | | 566122 |