| 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. |
| 1734002068WL006771 | MP-34-002-068-002/157 | 2 | माधुरी ठाकुर | 1734002068/WC/22012034942000 | तालाब जीर्णोद्धार कार्य ग्राम ढाडिया ग्राम पंचायत ढाडिया | 3755 | 1734002068NRG24220620230067290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734002_220623APB_FTO_118941 | 67290 |
| 1734002WL0019006 | MP-34-002-068-002/157 | 2 | माधुरी ठाकुर | 1734002068/WC/22012034942000 | तालाब जीर्णोद्धार कार्य ग्राम ढाडिया ग्राम पंचायत ढाडिया | 3755 | 1734002068NRG24210920230148428 | Processed | | 10/11/2023 | MP1734002_220923FTO_282076 | 148428 |