| 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. |
| 1701007043WL020368 | MP-01-007-043-001/212-C | 1 | dharmendra | 1701007043/WC/22012035099824 | GWIMP ardhan band ( percolation talab) nirman karya naya ganv gurjar ke khet ke pass bakspur | 33744 | 1701007043NRG24241120231361159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_241123APB_FTO_363831 | 1361159 |
| 1701007WL0024374 | MP-01-007-043-001/212-C | 1 | dharmendra | 1701007043/WC/22012035099824 | GWIMP ardhan band ( percolation talab) nirman karya naya ganv gurjar ke khet ke pass bakspur | 33744 | 1701007043NRG24080120241614589 | Yet to be process | | | | 1614589 |