| 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. |
| 1701006064WL013714 | MP-01-006-064-001/993 | 1 | sarbadi | 1701006064/RC/22012034648686 | SUDUR / KHET SADAK NIRMAN KARY ANGANVADI BHAVAN SE BABU BABA MANDIR KI OR RAJPURA JAGIR | 26031 | 1701006064NRG24200920230945332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701006_200923APB_FTO_277045 | 945332 |
| 1701006WL0020459 | MP-01-006-064-001/993 | 1 | sarbadi | 1701006064/RC/22012034648686 | SUDUR / KHET SADAK NIRMAN KARY ANGANVADI BHAVAN SE BABU BABA MANDIR KI OR RAJPURA JAGIR | 26031 | 1701006064NRG24251120231366961 | Yet to be process | | | | 1366961 |