| 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. |
| 1734001012WL019719 | MP-34-001-012-001/230-B | 1 | YASBANT | 1734001012/AV/22012034390422 | आंगनवाडी भवन निर्माण कार्य कन्व. महिला बालविकास+पंचपरमेश्वर झांसीघाट (6967/4340=1.80000/-) | 7449 | 1734001012NRG24270920230151949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734001_270923APB_FTO_292197 | 151949 |
| 1734001WL0024884 | MP-34-001-012-001/230-B | 1 | YASBANT | 1734001012/AV/22012034390422 | आंगनवाडी भवन निर्माण कार्य कन्व. महिला बालविकास+पंचपरमेश्वर झांसीघाट (6967/4340=1.80000/-) | 7449 | 1734001012NRG24271120230185731 | Processed | | 01/01/2024 | MP1734001_281123FTO_367408 | 185731 |