| 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. |
| 1742007009WL033113 | MP-42-007-009-001/142 | 1 | बिलासाधू | 1742007009/AV/22012034623592 | Aganwadi Bhawan And Boundry Wall Baktriya | 21223 | 1742007009NRG24240920230270277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742007_240923APB_FTO_285440 | 270277 |
| 1742007WL0040743 | MP-42-007-009-001/142 | 1 | बिलासाधू | 1742007009/AV/22012034623592 | Aganwadi Bhawan And Boundry Wall Baktriya | 21223 | 1742007009NRG24271120230347948 | Processed | | 01/05/2024 | MP1742007_240424FTO_18248 | 347948 |