| 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. |
| 1727004071WL020112 | MP-27-004-071-001/9978 | 2 | bejantibai | 1727004071/AV/22012034625745 | Aganwadi Bhawan Nirman Gram Shekhpur GP Barmadi | 3964 | 1727004071NRG24300920230242018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727004_300923APB_FTO_297198 | 242018 |
| 1727004WL0027719 | MP-27-004-071-001/9978 | 2 | bejantibai | 1727004071/AV/22012034625745 | Aganwadi Bhawan Nirman Gram Shekhpur GP Barmadi | 3964 | 1727004071NRG24291120230328249 | Processed | | 01/01/2024 | MP1727004_291123FTO_368496 | 328249 |