| 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. |
| 1714005017WL000124 | MP-14-005-017-003/88-A | 1 | chetan god | 1714005017/AV/22012034651184 | आगनवाडी भवन निर्माण भठिया | 336 | 1714005017NRG25100420240000915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1714005_110424APB_FTO_8153 | 915 |
| 1714005WL0006993 | MP-14-005-017-003/88-A | 1 | chetan god | 1714005017/AV/22012034651184 | आगनवाडी भवन निर्माण भठिया | 336 | 1714005017NRG25170520240061521 | Processed | | 22/05/2024 | MP1714005_170524FTO_38247 | 61521 |