| 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. |
| 1736001027WL033471 | MP-36-001-027-001/13-B | 1 | अजय | 1736001027/AV/22012034616613 | Aganwadi Bhavan Nirman Karya Lahgadua No-01 | 14962 | 1736001027NRG24180720230569371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_190723APB_FTO_174615 | 569371 |
| 1736001WL0055936 | MP-36-001-027-001/13-B | 1 | अजय | 1736001027/AV/22012034616613 | Aganwadi Bhavan Nirman Karya Lahgadua No-01 | 14962 | 1736001027NRG24021020230852888 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 852888 |