| 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. |
| 1727006WL002540 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/AV/22012034632884 | NEW ANGANWADI BHAWAN NIRNAN WITH BOUNDRY WALL NIRMAN WORK GRAM SIMARIYA GP GHATERA | 202 | 1727006000NRG24260520230055859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1727006_290523APB_FTO_61747 | 55859 |
| 1727006WL0003793 | MP-27-006-066-001/49 | 1 | रामक्रषण | 1727006066/AV/22012034632884 | NEW ANGANWADI BHAWAN NIRNAN WITH BOUNDRY WALL NIRMAN WORK GRAM SIMARIYA GP GHATERA | 202 | 1727006000NRG24080620230079143 | Processed | | 17/06/2023 | MP1727006_140623FTO_91277 | 79143 |