| 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. |
| 1701007064WL002973 | MP-01-007-064-001/972-A | 1 | anarsingh | 1701007064/WC/22012035008958 | GWIMP PARLOKESAN TENK NIRMAN KARYA SANKARI KE NARE MAI GEYASI | 4266 | 1701007064NRG24090620230239281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701007_100623APB_FTO_82721 | 239281 |
| 1701007WL0005404 | MP-01-007-064-001/972-A | 1 | anarsingh | 1701007064/WC/22012035008958 | GWIMP PARLOKESAN TENK NIRMAN KARYA SANKARI KE NARE MAI GEYASI | 4266 | 1701007064NRG24030720230412540 | Rejected | A/c Blocked or Frozen | 25/08/2023 | MP1701007_160823FTO_221816 | 412540 |
| 1701007WL0014172 | MP-01-007-064-001/972-A | 1 | anarsingh | 1701007064/WC/22012035008958 | GWIMP PARLOKESAN TENK NIRMAN KARYA SANKARI KE NARE MAI GEYASI | 4266 | 1701007064NRG24230920230972261 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701007_051023FTO_304654 | 972261 |
| 1701007WL0020831 | MP-01-007-064-001/972-A | 1 | anarsingh | 1701007064/WC/22012035008958 | GWIMP PARLOKESAN TENK NIRMAN KARYA SANKARI KE NARE MAI GEYASI | 4266 | 1701007064NRG24291120231385073 | Yet to be process | | | | 1385073 |