| 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. |
| 1711006007WL014521 | MP-11-006-007-003/387-A | 1 | Govind Singh | 1711006007/WH/22012034937506 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- घुटगुवां पहाड़ी के नीचे ग्राम घुटगुवां, ग्रा.पंचा. मनगुवां मानगढ़ | 11284 | 1711006007NRG24300620230365495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711006_300623APB_FTO_139475 | 365495 |
| 1711006WL0025670 | MP-11-006-007-003/387-A | 1 | Govind Singh | 1711006007/WH/22012034937506 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- घुटगुवां पहाड़ी के नीचे ग्राम घुटगुवां, ग्रा.पंचा. मनगुवां मानगढ़ | 11284 | 1711006007NRG24220820230541135 | Processed | | 13/03/2024 | MP1711006_030124FTO_418956 | 541135 |