| 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. |
| 1722012023WL010721 | MP-22-012-023-002/101-A | 1 | सोहन | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 1916 | 1722012023NRG24050620230094748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1722012_050623APB_FTO_73063 | 94748 |
| 1722012WL0053370 | MP-22-012-023-002/101-A | 1 | सोहन | 1722012023/WC/22012034994965 | NALA TRENCHIN ANGANWADI BHAVAN SE PULIYA TAK G.P. BHIKANYAKHEDI | 1916 | 1722012023NRG24261020230490584 | Processed | | 09/11/2023 | MP1722012_261023FTO_333318 | 490584 |