| 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. |
| 1744002055WL001841 | MP-44-002-055-001/602 | 4 | usha choudhary | 1744002055/AV/22012034627011 | AAGANWADI KENDRA BHAWAN JHURHITOLA BOUNDARIWAL SAHIT 461(1) | 832 | 1744002055NRG24020520230024111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744002_030523APB_FTO_28245 | 24111 |
| 1744002WL0018442 | MP-44-002-055-001/602 | 4 | usha choudhary | 1744002055/AV/22012034627011 | AAGANWADI KENDRA BHAWAN JHURHITOLA BOUNDARIWAL SAHIT 461(1) | 832 | 1744002055NRG24200920230435648 | Processed | | 01/01/2024 | MP1744002_141123FTO_355521 | 435648 |