| 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. |
| 1712001WL001903 | MP-12-001-072-001/998 | 1 | Somdutt | 1712001072/AV/22012034617391 | आंगनवाडी भवन निर्माण ग्राम पोखरी ग्राम पंचायत खरहा | 889 | 1712001000NRG24250520230037488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712001_250523APB_FTO_57171 | 37488 |
| 1712001WL0009049 | MP-12-001-072-001/998 | 1 | Somdutt | 1712001072/AV/22012034617391 | आंगनवाडी भवन निर्माण ग्राम पोखरी ग्राम पंचायत खरहा | 889 | 1712001000NRG24080720230159094 | Processed | | 13/07/2023 | MP1712001_090723FTO_155912 | 159094 |