| 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. |
| 1711006007WL011201 | MP-11-006-007-002/239-A | 1 | Dhooran Singh | 1711006007/WH/22012034937506 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- घुटगुवां पहाड़ी के नीचे ग्राम घुटगुवां, ग्रा.पंचा. मनगुवां मानगढ़ | 8941 | 1711006007NRG24150620230277328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711006_150623APB_FTO_94216 | 277328 |
| 1711006WL0023939 | MP-11-006-007-002/239-A | 1 | Dhooran Singh | 1711006007/WH/22012034937506 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- घुटगुवां पहाड़ी के नीचे ग्राम घुटगुवां, ग्रा.पंचा. मनगुवां मानगढ़ | 8941 | 1711006007NRG24150820230519774 | Processed | | 25/08/2023 | MP1711006_210823FTO_229421 | 519774 |