| 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. |
| 1737001076WL029170 | MP-37-001-076-001/35 | 1 | सम्पत | 1737001076/AV/22012034636468 | AGANWADI BHAWAN NIRMAN KARYA GRAM MADHOPANI | 13000 | 1737001076NRG24101020230603668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737001_111023APB_FTO_313056 | 603668 |
| 1737001WL0034194 | MP-37-001-076-001/35 | 1 | सम्पत | 1737001076/AV/22012034636468 | AGANWADI BHAWAN NIRMAN KARYA GRAM MADHOPANI | 13000 | 1737001076NRG24261120230683978 | Processed | | 01/01/2024 | MP1737001_301123FTO_369148 | 683978 |