| 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. |
| 1701007054WL000554 | MP-01-007-054-002/617 | 1 | मावसिया रावत | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 1764 | 1701007054NRG24120520230051030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1701007_120523APB_FTO_38975 | 51030 |
| 1701007WL0002808 | MP-01-007-054-002/617 | 1 | मावसिया रावत | 1701007054/WC/22012035007881 | GWIMP-Ardhan Band Nirman Kary Shanti Dham Ke Pass Salempur | 1764 | 1701007054NRG24070620230227070 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 227070 |