| 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. |
| 1701007043WL001925 | MP-01-007-043-001/269-B | 1 | jeetendra | 1701007043/WC/22012035042455 | GWIMP percolation talav nirman karya babu nayi ghati ke pass bakspur | 5335 | 1701007043NRG24290520230159605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_020623APB_FTO_69112 | 159605 |
| 1701007WL0005175 | MP-01-007-043-001/269-B | 1 | jeetendra | 1701007043/WC/22012035042455 | GWIMP percolation talav nirman karya babu nayi ghati ke pass bakspur | 5335 | 1701007043NRG24010720230397503 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 397503 |