| 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. |
| 1701007053WL001120 | MP-01-007-053-002/215 | 1 | केदार | 1701007053/WC/22012035019262 | GWIMP Earten Band Nirman Karya Moti Wali Khoh Ke Upari Sire Par Dharsola | 3690 | 1701007053NRG24190520230098835 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1701007_200523APB_FTO_49599 | 98835 |
| 1701007WL0005502 | MP-01-007-053-002/215 | 1 | केदार | 1701007053/WC/22012035019262 | GWIMP Earten Band Nirman Karya Moti Wali Khoh Ke Upari Sire Par Dharsola | 3690 | 1701007053NRG24040720230418710 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 418710 |