| 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. |
| 1741001WL005734 | MP-41-001-076-002/70 | 1 | दिनेश | 1741001076/AV/22012034627324 | AGANVADI BHAVAN NIRMAN GRAM AMALICHAK (AMALIBHAT) | 3616 | 1741001000NRG24190620230070166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1741001_190623APB_FTO_108661 | 70166 |
| 1741001WL0013305 | MP-41-001-076-002/70 | 1 | दिनेश | 1741001076/AV/22012034627324 | AGANVADI BHAVAN NIRMAN GRAM AMALICHAK (AMALIBHAT) | 3616 | 1741001000NRG24130920230174437 | Yet to be process | | | | 174437 |