| 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. |
| 1742005037WL033497 | MP-42-005-037-002/86 | 1 | जयसिंग | 1742005037/AV/22012034630515 | आंगनबाड़ी भवन निर्माण जमन्यापानी, शिवानी पड़ावा | 7468 | 1742005037NRG24260920230274013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_260923APB_FTO_290456 | 274013 |
| 1742005WL0041044 | MP-42-005-037-002/86 | 1 | जयसिंग | 1742005037/AV/22012034630515 | आंगनबाड़ी भवन निर्माण जमन्यापानी, शिवानी पड़ावा | 7468 | 1742005037NRG24291120230350846 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 350846 |