| 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. |
| 1744003019WL004262 | MP-44-003-019-002/6-B | 1 | फूलबाई | 1744003019/AV/22012034624444 | आँगन बाड़ी केंद्र भवन कछारीमझौली टोला बाउंड्री वाल सहित | 2126 | 1744003019NRG24200520230068993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744003_200523APB_FTO_49701 | 68993 |
| 1744003WL0005826 | MP-44-003-019-002/6-B | 1 | फूलबाई | 1744003019/AV/22012034624444 | आँगन बाड़ी केंद्र भवन कछारीमझौली टोला बाउंड्री वाल सहित | 2126 | 1744003019NRG24310520230110675 | Processed | | 07/06/2023 | MP1744003_010623FTO_68126 | 110675 |