| 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. |
| 1701007053WL018085 | MP-01-007-053-002/112-C | 1 | सतीश | 1701007053/WC/22012035126103 | GWIMP Earthen Bund Nirman Karya Kale Pahad Ke Uperi Sire Par Dharsola | 30578 | 1701007053NRG24271020231184137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_271023APB_FTO_335154 | 1184137 |
| 1701007WL0020832 | MP-01-007-053-002/112-C | 1 | सतीश | 1701007053/WC/22012035126103 | GWIMP Earthen Bund Nirman Karya Kale Pahad Ke Uperi Sire Par Dharsola | 30578 | 1701007053NRG24291120231385082 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1701007_121223FTO_386592 | 1385082 |
| 1701007WL0031389 | MP-01-007-053-002/112-C | 1 | सतीश | 1701007053/WC/22012035126103 | GWIMP Earthen Bund Nirman Karya Kale Pahad Ke Uperi Sire Par Dharsola | 30578 | 1701007053NRG24170320241998964 | Yet to be process | | | | 1998964 |