| 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. |
| 1727006WL064818 | MP-27-006-039-003/62-A | 3 | jaiprakas | 1727006039/AV/22012034623567 | ANGANWADI BHAWAN NIRMAN WITH BUNDRY WALL NIRMAN GRAM SIYASHI | 15836 | 1727006000NRG23221220220446874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727006_221222APB_FTO_596807 | 446874 |
| 1727006WL0080928 | MP-27-006-039-003/62-A | 3 | jaiprakas | 1727006039/AV/22012034623567 | ANGANWADI BHAWAN NIRMAN WITH BUNDRY WALL NIRMAN GRAM SIYASHI | 15836 | 1727006000NRG23080520230569547 | Processed | | 07/06/2023 | MP1727006_020623FTO_69148 | 569547 |