| 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. |
| 1701007043WL003954 | MP-01-007-043-001/248-B | 2 | saroj | 1701007043/WC/22012035042455 | GWIMP percolation talav nirman karya babu nayi ghati ke pass bakspur | 10037 | 1701007043NRG24200620230317198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_230623APB_FTO_120676 | 317198 |
| 1701007WL0014854 | MP-01-007-043-001/248-B | 2 | saroj | 1701007043/WC/22012035042455 | GWIMP percolation talav nirman karya babu nayi ghati ke pass bakspur | 10037 | 1701007043NRG24290920231014821 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1014821 |