| 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. |
| 1706003003WL016858 | MP-06-003-003-001/47 | 3 | BADAL | 1706003003/DP/22012034598065 | बसुधा वंदन कार्य शा.प्रा. व मा. विधा. परिसर ग्राम वर्धा ग्राम पंचायत वर्धा | 9903 | 1706003003NRG24211020230181674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_211023APB_FTO_328047 | 181674 |
| 1706003WL0019864 | MP-06-003-003-001/47 | 3 | BADAL | 1706003003/DP/22012034598065 | बसुधा वंदन कार्य शा.प्रा. व मा. विधा. परिसर ग्राम वर्धा ग्राम पंचायत वर्धा | 9903 | 1706003003NRG24231120230226094 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 226094 |