| 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. |
| 1701007053WL019414 | MP-01-007-053-002/112-C | 1 | सतीश | 1701007053/WC/22012035126103 | GWIMP Earthen Bund Nirman Karya Kale Pahad Ke Uperi Sire Par Dharsola | 33926 | 1701007053NRG24101120231286962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_111123APB_FTO_352858 | 1286962 |
| 1701007WL0024506 | MP-01-007-053-002/112-C | 1 | सतीश | 1701007053/WC/22012035126103 | GWIMP Earthen Bund Nirman Karya Kale Pahad Ke Uperi Sire Par Dharsola | 33926 | 1701007053NRG24090120241621755 | Yet to be process | | | | 1621755 |