| 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. |
| 1701007064WL001556 | MP-01-007-064-001/672 | 1 | SIRMITEE | 1701007064/WC/22012035008958 | GWIMP PARLOKESAN TENK NIRMAN KARYA SANKARI KE NARE MAI GEYASI | 4201 | 1701007064NRG24250520230131901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_250523APB_FTO_56512 | 131901 |
| 1701007WL0005404 | MP-01-007-064-001/672 | 1 | SIRMITEE | 1701007064/WC/22012035008958 | GWIMP PARLOKESAN TENK NIRMAN KARYA SANKARI KE NARE MAI GEYASI | 4201 | 1701007064NRG24030720230412541 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 412541 |