| 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. |
| 1712008WL035863 | MP-12-008-004-001/411 | 1 | Arvind pratap singh | 1712008004/AV/22012034603524 | Anganbadi bhavan nirman kendra 02 | 12913 | 1712008000NRG24190120240412834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712008_190124APB_FTO_437281 | 412834 |
| 1712008WL0046440 | MP-12-008-004-001/411 | 1 | Arvind pratap singh | 1712008004/AV/22012034603524 | Anganbadi bhavan nirman kendra 02 | 12913 | 1712008000NRG24010520240563688 | Processed | | 08/05/2024 | MP1712008_020524FTO_24745 | 563688 |