| 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. |
| 1725006020WL025825 | MP-25-006-020-001/354-A | 2 | सेंवती रमेश | 1725006020/AV/22012034631648 | आगनवाड़ी भवन निर्माण मय बाउण्डीवॉल कार्य देशगांव कार्य 04 | 11764 | 1725006020NRG24171020230338658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725006_171023APB_FTO_322079 | 338658 |
| 1725006WL0028595 | MP-25-006-020-001/354-A | 2 | सेंवती रमेश | 1725006020/AV/22012034631648 | आगनवाड़ी भवन निर्माण मय बाउण्डीवॉल कार्य देशगांव कार्य 04 | 11764 | 1725006020NRG24261120230380506 | Processed | | 01/03/2024 | MP1725006_141223FTO_390513 | 380506 |