| 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. |
| 1742006WL009835 | MP-42-006-014-002/128 | 2 | दमाबाई | 1742006014/AV/22012034614246 | आंगनवाडी भवन निर्माण पटेल फल्या नानीझरी गुमडियाखुर्द | 2382 | 1742006000NRG24250620230091202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_250623APB_FTO_126536 | 91202 |
| 1742006WL0032754 | MP-42-006-014-002/128 | 2 | दमाबाई | 1742006014/AV/22012034614246 | आंगनवाडी भवन निर्माण पटेल फल्या नानीझरी गुमडियाखुर्द | 2382 | 1742006000NRG24220920230267745 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 267745 |