| 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. |
| 1701007043WL019353 | MP-01-007-043-001/323-B | 1 | dhara singh kushwah | 1701007043/WC/22012035102722 | GWIMP ardhan band ( percolation talab) nirman karya naye ganv ke raste ke pas bakspur | 33674 | 1701007043NRG24101120231282165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1701007_101123APB_FTO_351936 | 1282165 |
| 1701007WL0024705 | MP-01-007-043-001/323-B | 1 | dhara singh kushwah | 1701007043/WC/22012035102722 | GWIMP ardhan band ( percolation talab) nirman karya naye ganv ke raste ke pas bakspur | 33674 | 1701007043NRG24100120241628197 | Yet to be process | | | | 1628197 |