| 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. |
| 1744004061WL032126 | MP-44-004-061-001/129-B | 1 | दिनेश | 1744004061/AV/22012034391135 | anganbadi work urdanii | 18313 | 1744004061NRG24170220240833939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_170224APB_FTO_467015 | 833939 |
| 1744004WL0035770 | MP-44-004-061-001/129-B | 1 | दिनेश | 1744004061/AV/22012034391135 | anganbadi work urdanii | 18313 | 1744004061NRG24010520240921442 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921442 |