| 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. |
| 1701007043WL003713 | MP-01-007-043-001/248-B | 2 | saroj | 1701007043/WC/22012035042455 | GWIMP percolation talav nirman karya babu nayi ghati ke pass bakspur | 10001 | 1701007043NRG24160620230299840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701007_160623APB_FTO_96262 | 299840 |
| 1701007WL0005248 | MP-01-007-043-001/248-B | 2 | saroj | 1701007043/WC/22012035042455 | GWIMP percolation talav nirman karya babu nayi ghati ke pass bakspur | 10001 | 1701007043NRG24020720230403193 | Processed | | 11/07/2023 | MP1701007_060723FTO_150417 | 403193 |