| 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. |
| 1706003003WL014523 | MP-06-003-003-001/47 | 3 | BADAL | 1706003003/AV/22012034619585 | Panchayat Bhavan Nirman Karya (RGSA)Gram Vardha, GP Vardha | 8812 | 1706003003NRG24021020230154374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_021023APB_FTO_299512 | 154374 |
| 1706003WL0019864 | MP-06-003-003-001/47 | 3 | BADAL | 1706003003/AV/22012034619585 | Panchayat Bhavan Nirman Karya (RGSA)Gram Vardha, GP Vardha | 8812 | 1706003003NRG24231120230226092 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 226092 |