| 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. |
| 1742002024WL001290 | MP-42-002-024-001/40 | 5 | kavi bai | 1742002024/AV/22012034629531 | anganwadi bhavan avam baoundriwal nirman karya kumbhkhet kendra k.2 | 1334 | 1742002024NRG24020520230011030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_020523APB_FTO_26766 | 11030 |
| 1742002WL0013734 | MP-42-002-024-001/40 | 5 | kavi bai | 1742002024/AV/22012034629531 | anganwadi bhavan avam baoundriwal nirman karya kumbhkhet kendra k.2 | 1334 | 1742002024NRG24070720230124246 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 124246 |