| 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. |
| 1746004018WL007171 | MP-46-004-018-001/273-A | 1 | MAN SINGH | 1746004018/AV/22012034635389 | Aganwadi bhawan nirman with boundary | 10664 | 1746004018NRG24230620230171683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_240623APB_FTO_124251 | 171683 |
| 1746004WL0019441 | MP-46-004-018-001/273-A | 1 | MAN SINGH | 1746004018/AV/22012034635389 | Aganwadi bhawan nirman with boundary | 10664 | 1746004018NRG24191020230377540 | Processed | | 02/01/2024 | MP1746004_031123FTO_343632 | 377540 |