| 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. |
| 1745006WL020875 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/AV/22012034628885 | anganwadi nrman karya gp kirangi | 12360 | 1745006000NRG24130720230616294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1745006_140723APB_FTO_166802 | 616294 |
| 1745006WL0026817 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/AV/22012034628885 | anganwadi nrman karya gp kirangi | 12360 | 1745006000NRG24210820230744346 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 744346 |