| 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. |
| 1706003080WL012151 | MP-06-003-080-001/23 | 3 | बबलू | 1706003080/DP/22012034598052 | बसुधा वंदन कार्य शाला परिसर ग्राम परवाह ग्राम पंचायत परवाह | 7946 | 1706003080NRG24130920230133553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706003_130923APB_FTO_263820 | 133553 |
| 1706003WL0016377 | MP-06-003-080-001/23 | 3 | बबलू | 1706003080/DP/22012034598052 | बसुधा वंदन कार्य शाला परिसर ग्राम परवाह ग्राम पंचायत परवाह | 7946 | 1706003080NRG24171020230176125 | Processed | | 09/11/2023 | MP1706003_171023FTO_321859 | 176125 |