| 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. |
| 1745006WL019140 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/AV/22012034628885 | anganwadi nrman karya gp kirangi | 11046 | 1745006000NRG24050720230569394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1745006_050723APB_FTO_148847 | 569394 |
| 1745006WL0026817 | MP-45-006-039-002/211 | 6 | sushma | 1745006039/AV/22012034628885 | anganwadi nrman karya gp kirangi | 11046 | 1745006000NRG24210820230744347 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 744347 |