| 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. |
| 1706003003WL022242 | MP-06-003-003-001/47 | 3 | BADAL | 1706003003/AV/22012034619585 | Panchayat Bhavan Nirman Karya (RGSA)Gram Vardha, GP Vardha | 12509 | 1706003003NRG24201220230254206 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_211223APB_FTO_402842 | 254206 |
| 1706003WL0033369 | MP-06-003-003-001/47 | 3 | BADAL | 1706003003/AV/22012034619585 | Panchayat Bhavan Nirman Karya (RGSA)Gram Vardha, GP Vardha | 12509 | 1706003003NRG24070620240391355 | Yet to be process | | | MP1706003_080624FTO_62261 | 391355 |