| 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. |
| 1720003023WL031691 | MP-20-003-023-002/178 | 1 | Sonu Sisodiya | 1720003023/LD/22012034573583 | Poshan vatika nirman aganwadi ke pass brahmankhedi | 13415 | 1720003023NRG24220220240412162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720003_220224APB_FTO_472121 | 412162 |
| 1720003WL0034256 | MP-20-003-023-002/178 | 1 | Sonu Sisodiya | 1720003023/LD/22012034573583 | Poshan vatika nirman aganwadi ke pass brahmankhedi | 13415 | 1720003023NRG24020520240446322 | Yet to be process | | | | 446322 |