| 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. |
| 1711007031WL003248 | MP-11-007-031-004/84-A | 1 | PANCHAM GOND | 1711007031/WH/22012034933953 | तालाब नवीनीकरण कार्य- महगुवां खुर्द ग्रा.पंचा. महगुवां खुर्द | 1102 | 1711007031NRG24080520230081388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711007_080523APB_FTO_33552 | 81388 |
| 1711007WL0020536 | MP-11-007-031-004/84-A | 1 | PANCHAM GOND | 1711007031/WH/22012034933953 | तालाब नवीनीकरण कार्य- महगुवां खुर्द ग्रा.पंचा. महगुवां खुर्द | 1102 | 1711007031NRG24010820230476698 | Yet to be process | | | | 476698 |