| 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. |
| 1745006WL016479 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/AV/22012034628885 | anganwadi nrman karya gp kirangi | 9529 | 1745006000NRG24260620230478488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270623APB_FTO_129886 | 478488 |
| 1745006WL0033211 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/AV/22012034628885 | anganwadi nrman karya gp kirangi | 9529 | 1745006000NRG24031020230937261 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937261 |