| 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. |
| 1717002044WL030763 | MP-17-002-044-001/62-A | 1 | TEJU LAL | 1717002044/RC/22012034659376 | Sudar Sadak Gurjarbadiya me Anganwadi Se Lod Kankad Tak | 5260 | 1717002044NRG24141020230261101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717002_151023APB_FTO_318870 | 261101 |
| 1717002WL0038574 | MP-17-002-044-001/62-A | 1 | TEJU LAL | 1717002044/RC/22012034659376 | Sudar Sadak Gurjarbadiya me Anganwadi Se Lod Kankad Tak | 5260 | 1717002044NRG24201220230326255 | Yet to be process | | | MP1717002_090324FTO_492939 | 326255 |