| 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. |
| 1712001093WL019138 | MP-12-001-093-002/58 | 5 | संजय | 1712001093/AV/22012034616903 | Aaganwadi bhawan nirmad kendra hariharpur | 7703 | 1712001093NRG24130920230237483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1712001_150923APB_FTO_266512 | 237483 |
| 1712001WL0022531 | MP-12-001-093-002/58 | 5 | संजय | 1712001093/AV/22012034616903 | Aaganwadi bhawan nirmad kendra hariharpur | 7703 | 1712001093NRG24061020230259772 | Processed | | 09/11/2023 | MP1712001_071023FTO_307426 | 259772 |