| 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. |
| 1703003071WL005504 | MP-03-003-071-001/281 | 5 | majboot singh | 1703003071/LD/22012034585670 | CPW NIRMAN PANCHAYAT BHAWAN AAGANWADI KENDRA GOVT PS SAHONA | 3947 | 1703003071NRG24250720230123359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1703003_250723APB_FTO_185245 | 123359 |
| 1703003WL0006777 | MP-03-003-071-001/281 | 5 | majboot singh | 1703003071/LD/22012034585670 | CPW NIRMAN PANCHAYAT BHAWAN AAGANWADI KENDRA GOVT PS SAHONA | 3947 | 1703003071NRG24140820230143604 | Processed | | 11/03/2024 | MP1703003_231223FTO_404586 | 143604 |