| 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. |
| 1744006035WL010830 | MP-44-006-035-001/82 | 2 | राधा | 1744006035/AV/22012034389694 | aganwadi bhawan kendra choudhry mohalla me pondikala | 8821 | 1744006035NRG24090720230276253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1744006_090723APB_FTO_156333 | 276253 |
| 1744006WL0016205 | MP-44-006-035-001/82 | 2 | राधा | 1744006035/AV/22012034389694 | aganwadi bhawan kendra choudhry mohalla me pondikala | 8821 | 1744006035NRG24280820230377733 | Processed | | 13/09/2023 | MP1744006_080923FTO_255933 | 377733 |