| 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. |
| 1701007050WL009756 | MP-01-007-050-001/3760 | 1 | धीरज मीणा | 1701007050/WC/22012035038883 | GWIMP EARTHAN BUND NIRMAN KARY KHAJOOR WALE NALE PR GP BAMSOLI | 18452 | 1701007050NRG24140820230682780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1701007_140823APB_FTO_218667 | 682780 |
| 1701007WL0011902 | MP-01-007-050-001/3760 | 1 | धीरज मीणा | 1701007050/WC/22012035038883 | GWIMP EARTHAN BUND NIRMAN KARY KHAJOOR WALE NALE PR GP BAMSOLI | 18452 | 1701007050NRG24040920230826647 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 826647 |