| 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. |
| 1701007052WL002767 | MP-01-007-052-003/9906 | 2 | leela | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 7970 | 1701007052NRG24070620230225068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701007_070623APB_FTO_76445 | 225068 |
| 1701007WL0005420 | MP-01-007-052-003/9906 | 2 | leela | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 7970 | 1701007052NRG24030720230413367 | Rejected | No Such Account | 25/08/2023 | MP1701007_160823FTO_221816 | 413367 |
| 1701007WL0015021 | MP-01-007-052-003/9906 | 2 | leela | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 7970 | 1701007052NRG24011020231022936 | Rejected | No Such Account | 15/11/2023 | MP1701007_051023FTO_304654 | 1022936 |
| 1701007WL0020812 | MP-01-007-052-003/9906 | 2 | leela | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 7970 | 1701007052NRG24291120231384348 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1384348 |
| 1701007WL0031093 | MP-01-007-052-003/9906 | 2 | leela | 1701007052/WC/22012035022407 | GWIMP Percolation Tank Dagi Baba Par | 7970 | 1701007052NRG24150320241988438 | Yet to be process | | | | 1988438 |