| 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. |
| 1744001WL017158 | MP-44-001-018-001/581 | 10 | प्रहलाद | 1744001018/AV/22012034605932 | नवीन आगनवाडी भवन निर्माण कार्य घुमची | 10412 | 1744001000NRG24070920230404078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744001_070923APB_FTO_255481 | 404078 |
| 1744001WL0018519 | MP-44-001-018-001/581 | 10 | प्रहलाद | 1744001018/AV/22012034605932 | नवीन आगनवाडी भवन निर्माण कार्य घुमची | 10412 | 1744001000NRG24200920230436974 | Processed | | 01/01/2024 | MP1744001_211123FTO_360949 | 436974 |