| 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. |
| 1711007030WL003908 | MP-11-007-030-004/240-D | 1 | Pavan Kumhar | 1711007030/WC/22012035053130 | परक्युलेशन टैंक निर्माण कार्य सिंगारपुरा हार ग्राम गुबरा ग्राम पंचायत बगदरी | 1673 | 1711007030NRG24100520230098870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1711007_110523APB_FTO_37639 | 98870 |
| 1711007WL0026677 | MP-11-007-030-004/240-D | 1 | Pavan Kumhar | 1711007030/WC/22012035053130 | परक्युलेशन टैंक निर्माण कार्य सिंगारपुरा हार ग्राम गुबरा ग्राम पंचायत बगदरी | 1673 | 1711007030NRG24270820230555306 | Processed | | 01/03/2024 | MP1711007_071223FTO_378860 | 555306 |