| 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. |
| 1744001022WL001201 | MP-44-001-022-001/188 | 10 | सज्जन | 1744001022/AV/22012034373695 | Aganwadi Bhavan Tilgawa | 306 | 1744001022NRG24260420230013420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_270423APB_FTO_19910 | 13420 |
| 1744001WL0010624 | MP-44-001-022-001/188 | 10 | सज्जन | 1744001022/AV/22012034373695 | Aganwadi Bhavan Tilgawa | 306 | 1744001022NRG24070720230270882 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 270882 |