| 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. |
| 1707002010WL012286 | MP-07-002-010-002/196-B | 1 | Anil | 1707002010/AV/22012034625865 | Aganwadi nirman karay Gailwara | 6521 | 1707002010NRG24290620230156558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1707002_290623APB_FTO_137589 | 156558 |
| 1707002WL0018543 | MP-07-002-010-002/196-B | 1 | Anil | 1707002010/AV/22012034625865 | Aganwadi nirman karay Gailwara | 6521 | 1707002010NRG24280720230226112 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 226112 |