| 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. |
| 1701007043WL018608 | MP-01-007-043-001/323-B | 1 | dhara singh kushwah | 1701007043/WC/22012035099824 | GWIMP ardhan band ( percolation talab) nirman karya naya ganv gurjar ke khet ke pass bakspur | 31781 | 1701007043NRG24031120231224490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_031123APB_FTO_343545 | 1224490 |
| 1701007WL0024705 | MP-01-007-043-001/323-B | 1 | dhara singh kushwah | 1701007043/WC/22012035099824 | GWIMP ardhan band ( percolation talab) nirman karya naya ganv gurjar ke khet ke pass bakspur | 31781 | 1701007043NRG24100120241628191 | Yet to be process | | | | 1628191 |