| 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. |
| 1744003WL000232 | MP-44-003-019-002/23-B | 1 | कल्ली | 1744003019/AV/22012034624444 | आँगन बाड़ी केंद्र भवन कछारीमझौली टोला बाउंड्री वाल सहित | 188 | 1744003000NRG24170420230002553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_170423APB_FTO_10837 | 2553 |
| 1744003WL0009814 | MP-44-003-019-002/23-B | 1 | कल्ली | 1744003019/AV/22012034624444 | आँगन बाड़ी केंद्र भवन कछारीमझौली टोला बाउंड्री वाल सहित | 188 | 1744003000NRG24300620230246836 | Processed | | 11/07/2023 | MP1744003_010723FTO_142418 | 246836 |