| 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. |
| 1701007052WL004098 | MP-01-007-052-003/730 | 1 | PANKAJ GOUR | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 10365 | 1701007052NRG24210620230326623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1701007_210623APB_FTO_114431 | 326623 |
| 1701007WL0005420 | MP-01-007-052-003/730 | 1 | PANKAJ GOUR | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 10365 | 1701007052NRG24030720230413371 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 413371 |