| 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. |
| 1722012WL016488 | MP-22-012-023-002/101-A | 1 | सोहन | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 4235 | 1722012000NRG24250620230163596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722012_250623APB_FTO_124966 | 163596 |
| 1722012WL0049094 | MP-22-012-023-002/101-A | 1 | सोहन | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 4235 | 1722012000NRG24111020230447768 | Processed | | 09/11/2023 | MP1722012_211023FTO_327189 | 447768 |