| 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. |
| 1715003032WL072588 | MP-15-003-032-002/152-A | 1 | Lallu bax | 1715003032/AV/22012034644461 | AGANVADI KENDRA KRAMANK 1 KE PAS PEVAR BLAK NIRMAN | 18650 | 1715003032NRG24281020230842513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_281023APB_FTO_336082 | 842513 |
| 1715003WL0079497 | MP-15-003-032-002/152-A | 1 | Lallu bax | 1715003032/AV/22012034644461 | AGANVADI KENDRA KRAMANK 1 KE PAS PEVAR BLAK NIRMAN | 18650 | 1715003032NRG24261120230943260 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943260 |