| 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. |
| 1709004068WL018082 | MP-09-004-068-001/776-A | 2 | अनहोती | 1709004068/AV/22012034625405 | AGANWADI BHAWAN NIRMAN KARYA MUDWARI-D | 10403 | 1709004068NRG24020820230230812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709004_020823APB_FTO_200325 | 230812 |
| 1709004WL0025287 | MP-09-004-068-001/776-A | 2 | अनहोती | 1709004068/AV/22012034625405 | AGANWADI BHAWAN NIRMAN KARYA MUDWARI-D | 10403 | 1709004068NRG24011020230295520 | Processed | | 09/11/2023 | MP1709004_011023FTO_297702 | 295520 |