| 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. |
| 1701007043WL016593 | MP-01-007-043-001/281-A | 1 | अर्जुन माहौर | 1701007043/WC/22012035099824 | GWIMP ardhan band ( percolation talab) nirman karya naya ganv gurjar ke khet ke pass bakspur | 28390 | 1701007043NRG24161020231102519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_161023APB_FTO_320134 | 1102519 |
| 1701007WL0020814 | MP-01-007-043-001/281-A | 1 | अर्जुन माहौर | 1701007043/WC/22012035099824 | GWIMP ardhan band ( percolation talab) nirman karya naya ganv gurjar ke khet ke pass bakspur | 28390 | 1701007043NRG24291120231384372 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1384372 |