| 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. |
| 1715004048WL015304 | MP-15-004-048-001/80-A | 2 | दिलावती | 1715004048/AV/22012034625409 | आंगनवाड़ी भवन निर्माण मिसिरगवां क्रमांक 01 | 12735 | 1715004048NRG24300520230218239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1715004_300523APB_FTO_64006 | 218239 |
| 1715004WL0040351 | MP-15-004-048-001/80-A | 2 | दिलावती | 1715004048/AV/22012034625409 | आंगनवाड़ी भवन निर्माण मिसिरगवां क्रमांक 01 | 12735 | 1715004048NRG24010820230551489 | Processed | | 04/08/2023 | MP1715004_010823FTO_198368 | 551489 |