| 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. |
| 1744006WL007967 | MP-44-006-011-001/67 | 1 | पंचमलाल | 1744006010/AV/22012034629952 | आंंगनबाडी केन्द्र करोपानी निर्माण बाउड्री सहित 355 | 6969 | 1744006000NRG24160620230178264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744006_160623APB_FTO_95457 | 178264 |
| 1744006WL0010509 | MP-44-006-011-001/67 | 1 | पंचमलाल | 1744006010/AV/22012034629952 | आंंगनबाडी केन्द्र करोपानी निर्माण बाउड्री सहित 355 | 6969 | 1744006000NRG24060720230267663 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 267663 |