| 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. |
| 1701001047WL031296 | MP-01-001-047-001/46996039 | 1 | saraswati | 1701001047/WC/22012035045268 | GWIMP Gali plug Nirman, Ramniwas ke khet ke pas, Manpur Rajpooti | 13922 | 1701001047NRG24160320241997129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1701001_170324APB_FTO_507078 | 1997129 |
| 1701001WL0034544 | MP-01-001-047-001/46996039 | 1 | saraswati | 1701001047/WC/22012035045268 | GWIMP Gali plug Nirman, Ramniwas ke khet ke pas, Manpur Rajpooti | 13922 | 1701001047NRG24180520242123841 | Yet to be process | | | | 2123841 |