| 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. |
| 1701001041WL007183 | MP-01-001-041-002/1561 | 1 | peetam | 1701001041/WC/22012035053706 | GWIMP EARTHAN BUND NIRMAN KARYA BANWARI KE TUBWELL KE PASS DHANSULA | 3611 | 1701001041NRG24200720230523727 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_210723APB_FTO_180488 | 523727 |
| 1701001WL0009172 | MP-01-001-041-002/1561 | 1 | peetam | 1701001041/WC/22012035053706 | GWIMP EARTHAN BUND NIRMAN KARYA BANWARI KE TUBWELL KE PASS DHANSULA | 3611 | 1701001041NRG24090820230649836 | Yet to be process | | | | 649836 |