| 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. |
| 1701007050WL009127 | MP-01-007-050-001/3760 | 1 | धीरज मीणा | 1701007050/WC/22012035038883 | GWIMP EARTHAN BUND NIRMAN KARY KHAJOOR WALE NALE PR GP BAMSOLI | 18441 | 1701007050NRG24090820230646888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_090823APB_FTO_211044 | 646888 |
| 1701007WL0014979 | MP-01-007-050-001/3760 | 1 | धीरज मीणा | 1701007050/WC/22012035038883 | GWIMP EARTHAN BUND NIRMAN KARY KHAJOOR WALE NALE PR GP BAMSOLI | 18441 | 1701007050NRG24300920231020835 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 1020835 |