| 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. |
| 1701007050WL004757 | MP-01-007-050-001/3683 | 1 | सत्यप्रकाश | 1701007050/WC/22012035038885 | GWIMP EARTHAN BUND NIRMAN KARY CHHAULARAN ME DANDE PR GP BAMSOLI | 11507 | 1701007050NRG24270620230372894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_280623APB_FTO_134582 | 372894 |
| 1701007WL0014979 | MP-01-007-050-001/3683 | 1 | सत्यप्रकाश | 1701007050/WC/22012035038885 | GWIMP EARTHAN BUND NIRMAN KARY CHHAULARAN ME DANDE PR GP BAMSOLI | 11507 | 1701007050NRG24300920231020831 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020831 |