| 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. |
| 1701007053WL013265 | MP-01-007-053-002/20 | 1 | शांति | 1701007053/WC/22012035019264 | GWIMP Parcolation Tank Nirman Karya Duwakel Wali Khoh Ke Uper 2 Dharsola | 23524 | 1701007053NRG24150920230917536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1701007_150923APB_FTO_266473 | 917536 |
| 1701007WL0015965 | MP-01-007-053-002/20 | 1 | शांति | 1701007053/WC/22012035019264 | GWIMP Parcolation Tank Nirman Karya Duwakel Wali Khoh Ke Uper 2 Dharsola | 23524 | 1701007053NRG24111020231077283 | Yet to be process | | | | 1077283 |