| 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. |
| 1734001WL017887 | MP-34-001-026-001/139 | 1 | परसराम | 1734001026/AV/22012034390758 | आंगनवाडी भवन निर्माण कार्य कन्व. महिला बालविकास+पंचपरमेश्वर छिंदौरी बगलई उजर (3718/547=1.80000/-) | 6936 | 1734001000NRG24140920230143187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1734001_140923APB_FTO_264564 | 143187 |
| 1734001WL0020650 | MP-34-001-026-001/139 | 1 | परसराम | 1734001026/AV/22012034390758 | आंगनवाडी भवन निर्माण कार्य कन्व. महिला बालविकास+पंचपरमेश्वर छिंदौरी बगलई उजर (3718/547=1.80000/-) | 6936 | 1734001000NRG24081020230156803 | Processed | | 08/11/2023 | MP1734001_101023FTO_312106 | 156803 |