| 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. |
| 1731004027WL014273 | MP-31-004-027-002/300 | 2 | उर्मिला | 1731004027/AV/22012034627994 | AGANWADI BHAVAN NIRMAN BARANGWADI | 3085 | 1731004027NRG24120720230227510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1731004_130723APB_FTO_165050 | 227510 |
| 1731004WL0021506 | MP-31-004-027-002/300 | 2 | उर्मिला | 1731004027/AV/22012034627994 | AGANWADI BHAVAN NIRMAN BARANGWADI | 3085 | 1731004027NRG24220820230296330 | Processed | | 29/08/2023 | MP1731004_240823FTO_233085 | 296330 |