| 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. |
| 1701007053WL011785 | MP-01-007-053-002/20 | 1 | शांति | 1701007053/WC/22012035019264 | GWIMP Parcolation Tank Nirman Karya Duwakel Wali Khoh Ke Uper 2 Dharsola | 21844 | 1701007053NRG24020920230819827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701007_020923APB_FTO_246190 | 819827 |
| 1701007WL0015020 | MP-01-007-053-002/20 | 1 | शांति | 1701007053/WC/22012035019264 | GWIMP Parcolation Tank Nirman Karya Duwakel Wali Khoh Ke Uper 2 Dharsola | 21844 | 1701007053NRG24011020231022932 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1022932 |